Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Richmond 5231 Brook Rd Richmond, VA 23227 |
travel expense | John G. Selph | 06/19/2013 | $ 4.59 |
| Chick-Fil-A Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel Expenses | John G. Selph | 06/20/2013 | $ 7.27 |
| Perlys Restaurant 111 East Grace Street Richmond, VA 23219 |
Travel Expenses | John G. Selph | 06/20/2013 | $ 29.14 |
| Suburban Republican Women 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 06/20/2013 | $ 40.00 |
| Vance, Felicia 6 N. Brunswick Street Richmond, VA 23220 |
Consulting | John G. Selph | 06/20/2013 | $ 500.00 |
| Aldos Ristorante 1860 Laskin Rd Virginia Beach, VA 23454 |
Travel Expenses | John G. Selph | 06/21/2013 | $ 82.66 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Travel Expenses | John G. Selph | 06/21/2013 | $ 1.25 |
| Macados 922 University City Blvd Blacksburg, VA 24060 |
Travel Expenses | John G. Selph | 06/21/2013 | $ 31.25 |
| Postmaster - Richmond, Starling 2000 Starling Drive Richmond, VA 23229 |
Postage & Delivery | John G. Selph | 06/21/2013 | $ 23.00 |
| Starbucks - Washington DC 1501 Connecticut Ave NW Washington, DC 20036 |
Travel Expenses | John G. Selph | 06/21/2013 | $ 2.70 |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
