Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Il Giardino Italian Restaurant 910 Atlantic Avenue Virginia Beach, VA 23451 |
Meeting Expenses | John G. Selph | 07/18/2013 | $ 192.84 |
| Starbucks - Richmond 3820A Gaskins Road Richmond, VA 23233 |
Travel Expense | John G. Selph | 07/18/2013 | $ 7.06 |
| The Bull and Bear Club 901 E Cary St Richmond, VA 23219 |
Meeting Expenses | John G. Selph | 07/18/2013 | $ 299.54 |
| Dominos 4361 Domino Road Richmond, VA 23235 |
Travel Expenses | John G. Selph | 07/19/2013 | $ 21.95 |
| Lanier Parking Solutions of Virginia 1051 E. Cary Street Richmond, VA 23219 |
Travel Expenses | John G. Selph | 07/19/2013 | $ 7.00 |
| McLeans Restaurant 3205 W. Broad Street Richmond, VA 23230 |
Travel Expenses | John G. Selph | 07/19/2013 | $ 56.26 |
| Pilot 6721 Emmaus Church Road Providence Forge, VA 23140 |
Travel Expenses | John G. Selph | 07/19/2013 | $ 7.66 |
| Town Center City Club 222 Central Park Ave #230 Virginia Beach, VA 23462 |
Event Expenses | John G. Selph | 07/19/2013 | $ 220.02 |
| Doc Taylor Restaurant 207 23rd Street Virginia Beach, VA 23451 |
Travel Expense | John G. Selph | 07/22/2013 | $ 20.25 |
| Flowers - Wayne Jones 329 Laskins Road Virginia Beach, VA 23451 |
Event Expense | John G. Selph | 07/22/2013 | $ 74.20 |
| 189 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
