Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/22/2013 | $ 218.86 |
| Victorystore.com Inc 5200 SW 30th St Davenport, IA 52802 |
campaign materials | John G. Selph | 08/22/2013 | $ 11779.80 |
| 7-Eleven 3011 Patrick Henry Dr Falls Church, VA 22044 |
travel - food | John G. Selph | 08/23/2013 | $ 8.26 |
| Arby's 1051 E Cary St Richmond, VA 23219 |
travel - food | John G. Selph | 08/23/2013 | $ 5.55 |
| Arby's 1051 E Cary St Richmond, VA 23219 |
travel - food | John G. Selph | 08/23/2013 | $ 16.21 |
| Dunkin Donuts 10633 Braddock Rd Fairfax, VA 22032 |
travel - food | John G. Selph | 08/23/2013 | $ 4.22 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - gas | John G. Selph | 08/23/2013 | $ 42.13 |
| Noodles & Co 8190 Strawberry Ln #4 Falls Church, VA 22042 |
travel - food | John G. Selph | 08/23/2013 | $ 22.14 |
| 7-Eleven 3011 Patrick Henry Dr Falls Church, VA 22044 |
travel - food | John G. Selph | 08/26/2013 | $ 12.23 |
| Chick-Fil-A 3483 Lee Hwy Bristol, VA 24202 |
travel - food | John G. Selph | 08/26/2013 | $ 13.69 |
| 345 Records | Page 31 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
