Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 17713 Riverside Dr Vansant, VA 24656 |
travel - food | John G. Selph | 08/28/2013 | $ 3.66 |
| Exxon Mobil 17713 Riverside Dr Vansant, VA 24656 |
travel - gas | John G. Selph | 08/28/2013 | $ 49.86 |
| Exxon Mobil 939 E Main St Abingdon, VA 24210 |
travel - food | John G. Selph | 08/28/2013 | $ 7.11 |
| Grasshopper Group 197 First Ave Needham, MA 02494 |
phone service | John G. Selph | 08/28/2013 | $ 39.52 |
| Marathon Petroleum 1107 Contrary Creek Rd Raven, VA 24639 |
travel - gas | John G. Selph | 08/28/2013 | $ 32.28 |
| Pizza Hut 20934 Riverside Dr Grundy, VA 24614 |
travel - food | John G. Selph | 08/28/2013 | $ 15.52 |
| Bellacino's Pizza 21956 Riverside Dr Grundy, VA 24614 |
travel - food | John G. Selph | 08/29/2013 | $ 38.68 |
| Marathon Petroleum 16629 US Hwy 19 Rosedale, VA 24280 |
travel - gas | John G. Selph | 08/29/2013 | $ 42.29 |
| McDonald's 104 N Country Dr Waverly, VA 23890 |
travel - food | John G. Selph | 08/29/2013 | $ 6.10 |
| SiriusXM PO Box 33174 Detroit, MI 48232 |
travel expense | John G. Selph | 08/29/2013 | $ 20.80 |
| 345 Records | Page 34 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
