Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1907 Emmet St N Charlottesville, VA 22901 |
travel - gas | John G. Selph | 07/29/2013 | $ 34.21 |
| Grasshopper Group 197 First Ave Needham, MA 02494 |
phone service | John G. Selph | 07/29/2013 | $ 44.16 |
| James Madison University 800 S Main St Harrisonburg, VA 22807 |
catering for event | John G. Selph | 07/29/2013 | $ 2741.31 |
| KFC 4057 Electric Rd Roanoke, VA 24018 |
travel - food | John G. Selph | 07/29/2013 | $ 17.25 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 07/29/2013 | $ 93.75 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 07/29/2013 | $ 235.32 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 07/29/2013 | $ 361.84 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 07/29/2013 | $ 161.60 |
| Residence Inn 8400 Old Courthouse Rd Vienna, VA 22182 |
travel - lodging | John G. Selph | 07/29/2013 | $ 211.68 |
| Residence Inn 8400 Old Courthouse Rd Vienna, VA 22182 |
travel - lodging | John G. Selph | 07/29/2013 | $ 211.68 |
| 345 Records | Page 17 of 35 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
