Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 3483 Lee Hwy Bristol, VA 24202 |
travel - food | John G. Selph | 08/26/2013 | $ 7.36 |
| CVS Pharmacy 11003 Lee Hwy Fairfax, VA 22030 |
travel - food | John G. Selph | 08/26/2013 | $ 7.49 |
| Exxon 8526 Leesburg Pike Vienna, VA 22182 |
travel - gas | John G. Selph | 08/26/2013 | $ 44.10 |
| Fedex Office 3 Galleria Tower Dallas, TX 75240 |
printing | John G. Selph | 08/26/2013 | $ 322.01 |
| Jason's Deli 7505 Leesburg Pike Falls Church, VA 22048 |
travel - food | John G. Selph | 08/26/2013 | $ 7.94 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/26/2013 | $ 415.35 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/26/2013 | $ 453.06 |
| Shell Oil 149 Weyers Cave Rd Weyers Cave, VA 24486 |
travel - gas | John G. Selph | 08/26/2013 | $ 41.49 |
| Subway 1014 Mt Olive Rd Toms Brook, VA 22660 |
travel - food | John G. Selph | 08/26/2013 | $ 6.45 |
| Sunoco 102 Maple Avenue West Vienna, VA 22180 |
travel - food | John G. Selph | 08/26/2013 | $ 3.67 |
| 345 Records | Page 32 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
