Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel Expenses | John G. Selph | 08/19/2013 | $ 11.51 |
| Cross Keys Vineyards 6011 E Timber Ridge Rd Mt Crawford, VA 22841 |
Event Expenses | John G. Selph | 08/19/2013 | $ 4785.14 |
| Food Lion #250 22485 Landford Highway Cape Charles, VA 23310 |
Meeting Expenses | John G. Selph | 08/19/2013 | $ 71.20 |
| Food Lion #250 22485 Landford Highway Cape Charles, VA 23310 |
Meeting Expenses | John G. Selph | 08/19/2013 | $ 42.04 |
| Food Lion #250 22485 Landford Highway Cape Charles, VA 23310 |
Travel Expenses | John G. Selph | 08/19/2013 | $ 5.72 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 08/19/2013 | $ 2.56 |
| Shore Stop 205 22177 Lankford Highway Cape Charles, VA 23310 |
Travel Expense | John G. Selph | 08/20/2013 | $ 36.10 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank Charge | John G. Selph | 08/23/2013 | $ 12.00 |
| Gum Ventures 911 Cross Country Rd Mineral, VA 23117 |
Travel Expenses | John G. Selph | 08/26/2013 | $ 3.49 |
| Starbucks - McLean 1438 Chain Bridge Road McLean, VA 22101 |
Travel Expense | John G. Selph | 08/27/2013 | $ 4.77 |
| 189 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
