Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Deli 109 N Washington St Alexandria, VA 22314 |
travel - food | John G. Selph | 07/26/2013 | $ 7.15 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
Reimbursement - Travel | John G. Selph | 07/26/2013 | $ 403.25 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
transportation services & expenses | John G. Selph | 07/26/2013 | $ 497.59 |
| Voigt, Tyler 4333 Electric Road Apt 3K Roanoke, VA 24018 |
Reimbursement - Travel | John G. Selph | 07/26/2013 | $ 387.13 |
| Voigt, Tyler 4333 Electric Road Apt 3K Roanoke, VA 24018 |
Reimbursement - Travel Expenses | John G. Selph | 07/26/2013 | $ 184.76 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 07/29/2013 | $ 28.03 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 07/29/2013 | $ 31.19 |
| Chick-Fil-A 350 Woodbrook Dr Charlottesville, VA 22901 |
travel - food | John G. Selph | 07/29/2013 | $ 7.81 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
Reimbursement Travel Expenses | John G. Selph | 07/29/2013 | $ 496.65 |
| Displays2go.com 55 Broadcommon Rd Bristol, RI 02809 |
campaign items | John G. Selph | 07/29/2013 | $ 175.45 |
| 345 Records | Page 16 of 35 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
