Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Qdoba Mexican Grill 4925 W. Broad Street Richmond, VA 23230 |
Travel Expenses | John G. Selph | 06/10/2013 | $ 17.80 |
| Robin Inn 2601 Park Ave Richmond, VA 23220 |
Travel Expenses | John G. Selph | 06/10/2013 | $ 32.70 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expenses | John G. Selph | 06/10/2013 | $ 6.49 |
| Wendy's #115 901 E CARY ST 1 JAMES CTR STE 104 Richmond, VA 23219 |
Travel Expenses | John G. Selph | 06/10/2013 | $ 8.97 |
| Wendy's #115 901 E CARY ST 1 JAMES CTR STE 104 Richmond, VA 23219 |
Travel Expenses | John G. Selph | 06/10/2013 | $ 8.41 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software fees | John G. Selph | 06/10/2013 | $ 370.00 |
| Delta Air 1395 U.S. 31 Pellston, MI 49769 |
Travel Expenses | John G. Selph | 06/11/2013 | $ 25.00 |
| Delta Air 1395 U.S. 31 Pellston, MI 49769 |
Travel Expenses | John G. Selph | 06/11/2013 | $ 25.00 |
| Mindy's Catering 4816 Macarthur Blvd, N.W. Washington, DC 20007 |
Event Expenses | John G. Selph | 06/11/2013 | $ 475.76 |
| Wendy's #66 2507 Worldgateway Pl Detroit, MI 48242 |
Travel Expenses | John G. Selph | 06/11/2013 | $ 15.33 |
| 112 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
