Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Town Deli 109 N Washington St Alexandria, VA 22314 |
catering for event | John G. Selph | 09/11/2013 | $ 2000.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/11/2013 | $ 246.14 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel expense | John G. Selph | 09/12/2013 | $ 1.32 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 09/12/2013 | $ 26.81 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel expense | John G. Selph | 09/12/2013 | $ 7.34 |
| CVS Pharmacy 221 E Hundred Rd Chester, VA 23836 |
campaign supplies | John G. Selph | 09/12/2013 | $ 22.09 |
| Exxon Mobil 8861 Richmond Hwy Alexandria, VA 22309 |
travel - gas | John G. Selph | 09/12/2013 | $ 42.76 |
| Subway 1800 Duke St Alexandria, VA 22314 |
travel - food | John G. Selph | 09/12/2013 | $ 11.41 |
| Subway 901 E St NW #104 Washington, DC 20004 |
travel - food | John G. Selph | 09/12/2013 | $ 5.83 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
mileage reimbursement | John G. Selph | 09/13/2013 | $ 1148.89 |
| 229 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
