Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 1907 Emmet St N Charlottesville, VA 22901 |
travel - gas | John G. Selph | 08/12/2013 | $ 41.85 |
| Exxon Mobil 375 Warrenton Rd Fredericksburg, VA 22405 |
travel - gas | John G. Selph | 08/12/2013 | $ 39.54 |
| Hardees 194 N Madison Rd Orange, VA 22960 |
travel - food | John G. Selph | 08/12/2013 | $ 11.42 |
| The Tobacco Company 1201 E Cary St Richmond, VA 23219 |
travel - food | John G. Selph | 08/12/2013 | $ 13.39 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
transportation services | John G. Selph | 08/12/2013 | $ 480.00 |
| Wilco 120 Berry Hill Rd Orange, VA 22960 |
travel - food | John G. Selph | 08/12/2013 | $ 7.34 |
| Wilco 120 Berry Hill Rd Orange, VA 22960 |
travel - gas | John G. Selph | 08/12/2013 | $ 31.23 |
| Wilco 120 Berry Hill Rd Orange, VA 22960 |
travel - food | John G. Selph | 08/12/2013 | $ 12.02 |
| Printing Express LLC PO Box 1975 Harrisonburg, VA 22801 |
printing | John G. Selph | 08/13/2013 | $ 369.06 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 08/14/2013 | $ 36.72 |
| 345 Records | Page 25 of 35 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
