Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 07/16/2013 | $ 71.50 |
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel expense | John G. Selph | 07/16/2013 | $ 1.74 |
| Wawa 11021 Midlothian Tnpk North Chesterfield, VA 23235 |
travel - food | John G. Selph | 07/16/2013 | $ 6.13 |
| 7-Eleven 1003 W Grace St Richmond, VA 23220 |
travel - gas | John G. Selph | 07/17/2013 | $ 40.02 |
| 7-Eleven 1003 W Grace St Richmond, VA 23220 |
travel - food | John G. Selph | 07/17/2013 | $ 1.32 |
| Hotels.com 10440 N Central Expressway Ste 400 Dallas, TX 75231 |
travel - lodging | John G. Selph | 07/17/2013 | $ 104.21 |
| James Madison University 800 S Main St Harrisonburg, VA 22807 |
event expense | John G. Selph | 07/17/2013 | $ 700.25 |
| James Madison University 800 S Main St Harrisonburg, VA 22807 |
catering for event | John G. Selph | 07/17/2013 | $ 3000.00 |
| Logan Air Aubonpai 1 Harborside Dr Boston, MA 02128 |
travel - food | John G. Selph | 07/17/2013 | $ 7.05 |
| Roller, Lawrence W PO Box 15 Mount Sidney, VA 24467 |
printing | John G. Selph | 07/17/2013 | $ 176.47 |
| 345 Records | Page 9 of 35 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
