Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-Eleven 10299 Dumfries Rd Manassas, VA 20110 |
travel - gas | Mr. John G. Selph | 06/18/2012 | $ 33.15 |
Aramark Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 13.25 |
Aramark Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 28.25 |
Aramark Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 2.75 |
Ashland Truckstop 100 N Carter Rd Ashland, VA 23005 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 3.00 |
Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
event expense | Mr. John G. Selph | 06/18/2012 | $ 163.72 |
Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
reimbursement - travel, postage, office supplies | Mr. John G. Selph | 06/18/2012 | $ 854.89 |
Chick-Fil-A 1601 Willow Lawn Dr Richmond, VA 23230 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 9.45 |
City of Richmond Parking 900 E Broad St Rm 102 Richmond, VA 23219 |
parking | Mr. John G. Selph | 06/18/2012 | $ 6.00 |
ExxonMobil 8715 Lee Hwy Fairfax, VA 22031 |
travel - gas | Mr. John G. Selph | 06/18/2012 | $ 18.37 |
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Report period: 01/01/2012 - 06/30/2012