Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grand Hotel P.O. Box 286 Mackinac Island, MI 49757 |
Travel Expenses | John G. Selph | 06/12/2013 | $ 56.71 |
| QuikPark Inc. 1331 Pennsylvania Ave, NW Washington, DC 20004 |
Travel Expenses | John G. Selph | 06/12/2013 | $ 3.00 |
| Which Wich 2239 Old Brick Road Henrico, VA 23060 |
Travel Expenses | John G. Selph | 06/12/2013 | $ 7.93 |
| Chick-Fil-A Newport News 12128 Jefferson Ave Newport News, VA 23602 |
Travel Expenses | John G. Selph | 06/13/2013 | $ 9.95 |
| Eppies Restaurant 412 E. Main Street Charlottesville, VA 22902 |
Travel Expenses | John G. Selph | 06/14/2013 | $ 12.26 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Postage & Delivery | John G. Selph | 06/14/2013 | $ 14.19 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | John G. Selph | 06/14/2013 | $ 3250.00 |
| 7-Eleven - Virginia Beach 745 Virginia Beach Blvd Virginia Beach, VA 23451 |
Travel Expenses | John G. Selph | 06/17/2013 | $ 8.32 |
| Catch 31 at the Hilton 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Travel Expenses | John G. Selph | 06/17/2013 | $ 26.00 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel Expenses | John G. Selph | 06/17/2013 | $ 17.30 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
