Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVB Parking Management 401 19th Street Virginia Beach, VA 23451 |
Travel Expenses | John G. Selph | 06/17/2013 | $ 4.50 |
| Starbucks - Lynchburg 21054 Timberlake Road Lynchburg, VA 24502 |
Travel Expenses | John G. Selph | 06/17/2013 | $ 5.46 |
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expenses | John G. Selph | 06/17/2013 | $ 1200.15 |
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expenses | John G. Selph | 06/17/2013 | $ 9.27 |
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expenses | John G. Selph | 06/17/2013 | $ 5.00 |
| Vintage Wines Inc 498 University Blvd Ste G Harrisonburg, VA 22801 |
Event Expenses | John G. Selph | 06/17/2013 | $ 71.93 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expenses | John G. Selph | 06/18/2013 | $ 1.52 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expenses | John G. Selph | 06/18/2013 | $ 3.64 |
| Meriwethers State Capitol Building Richmond, VA 23219 |
travel expense | John G. Selph | 06/19/2013 | $ 21.65 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
travel expense | John G. Selph | 06/19/2013 | $ 2.75 |
| 112 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
