Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 06/03/2013 | $ 3.72 |
| Spartans Family Restaurant 9542 Burke Rd Burke, VA 22015 |
Meeting Expenses | John G. Selph | 06/03/2013 | $ 89.80 |
| Villa Mozart 4009 Chain Bridge Rd Fairfax, VA 22030 |
Meeting Expenses | John G. Selph | 06/03/2013 | $ 125.00 |
| Virgin Mobile 6391 Sprint Parkway Mailstop: KSOPHT0101-Z2100 Overland Park, KS 66251 |
Communications Expenses | John G. Selph | 06/03/2013 | $ 245.50 |
| Wal-Mart 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Office Supplies | John G. Selph | 06/03/2013 | $ 6.67 |
| Walgreens #13941 3130 Lee Highway Arlington, VA 22201 |
Travel Expenses | John G. Selph | 06/03/2013 | $ 2.03 |
| O'Brien, Sean 1318 Knollwood Drive Monroeville, PA 15146 |
Consulting | John G. Selph | 06/04/2013 | $ 1500.00 |
| Stoddard, John M 4187 South Four Mile Run Drive Unit A Arlington, VA 22204 |
Consulting | John G. Selph | 06/04/2013 | $ 1000.00 |
| Court Square Coffee Main Street Bridgewater, VA 22812 |
Travel Expenses | John G. Selph | 06/05/2013 | $ 7.04 |
| Sheetz - Fishersville 734 Tinkling Spring Road Fishersville, VA 22939 |
Travel Expenses | John G. Selph | 06/05/2013 | $ 4.93 |
| 112 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
