Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JACKSON, EARL W 1012 EDDINGTON CT CHESAPEAKE, VA 23322 |
mileage reimbursement | John G. Selph | 07/22/2013 | $ 3112.02 |
| KFC 9300 Midlothian Tnpk Richmond, VA 23235 |
travel - food | John G. Selph | 07/22/2013 | $ 5.25 |
| KFC 1106 S Main St Culpeper, VA 22701 |
travel - food | John G. Selph | 07/22/2013 | $ 12.55 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
travel - food | John G. Selph | 07/22/2013 | $ 8.40 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060 |
travel - food | John G. Selph | 07/22/2013 | $ 2.36 |
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel - gas | John G. Selph | 07/22/2013 | $ 29.62 |
| Shell Oil 973 Emmet St N Charlottesville, VA 22903 |
travel - gas | John G. Selph | 07/22/2013 | $ 35.69 |
| Shell Oil 973 Emmet St N Charlottesville, VA 22903 |
travel - food | John G. Selph | 07/22/2013 | $ 3.56 |
| Snyder, Cheryl 9428 Brock Road Spotsylvania, VA 22553 |
event expense | John G. Selph | 07/22/2013 | $ 630.00 |
| Wawa 101 Hillcrest Pkwy Chesapeake, VA 23322 |
travel - gas | John G. Selph | 07/22/2013 | $ 43.08 |
| 345 Records | Page 12 of 35 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
