Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panda Express 7941 Tysons Blvd McLean, VA 22102 |
travel - food | John G. Selph | 07/24/2013 | $ 7.62 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 07/24/2013 | $ 555.48 |
| Thomas, Steven PO Box 15003 Chesapeake, VA 23328 |
travel expenses - mileage, gas | John G. Selph | 07/24/2013 | $ 566.65 |
| 7-Eleven 537 Maple Ave W Vienna, VA 22180 |
travel - food | John G. Selph | 07/25/2013 | $ 5.64 |
| Cinnabon 1961 Chain Bridge Rd McLean, VA 22102 |
travel - food | John G. Selph | 07/25/2013 | $ 4.76 |
| Exxon 660 North Glebe Rd Arlington, VA 22203 |
travel - gas | John G. Selph | 07/25/2013 | $ 51.29 |
| Exxon 8526 Leesburg Pike Vienna, VA 22182 |
travel - food | John G. Selph | 07/25/2013 | $ 1.12 |
| Olive Garden 8133 Leesburg Pike Vienna, VA 22182 |
travel - food | John G. Selph | 07/25/2013 | $ 32.39 |
| Panera 8365 Leesburg Pike Vienna, VA 22182 |
travel - food | John G. Selph | 07/25/2013 | $ 2.36 |
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel - gas | John G. Selph | 07/25/2013 | $ 35.81 |
| 345 Records | Page 14 of 35 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
