Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 14480 Wards Rd Lynchburg, VA 24501 |
travel - food | John G. Selph | 07/17/2013 | $ 9.78 |
| SS Graphics Inc 4176 - 6th St Wyandotte, MI 48192 |
printing | John G. Selph | 07/17/2013 | $ 1572.80 |
| SS Graphics Inc 4176 - 6th St Wyandotte, MI 48192 |
printing | John G. Selph | 07/17/2013 | $ 631.90 |
| Chick-Fil-A 4003 Wards Rd Lynchburg, VA 24502 |
travel - food | John G. Selph | 07/18/2013 | $ 6.98 |
| Kangaroo Express 1014 Bill Tuck Hwy South Boston, VA 24592 |
travel - food | John G. Selph | 07/18/2013 | $ 6.70 |
| Kangaroo Express 1014 Bill Tuck Hwy South Boston, VA 24592 |
travel - gas | John G. Selph | 07/18/2013 | $ 38.17 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
Reimbursement - travel expenses | John G. Selph | 07/18/2013 | $ 2193.12 |
| Rite Aid 1401 S Main St Farmville, VA 23901 |
travel - food | John G. Selph | 07/18/2013 | $ 4.59 |
| Subway 705 E Virginia Ave Crewe, VA 23930 |
travel - food | John G. Selph | 07/18/2013 | $ 9.43 |
| CVS Pharmacy 2009 Wards Rd Lynchburg, VA 24502 |
travel - food | John G. Selph | 07/19/2013 | $ 2.04 |
| 345 Records | Page 10 of 35 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
