Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
consulting | John G. Selph | 09/16/2013 | $ 1250.00 |
| Shell Oil 7015 James Monroe Hwy Culpeper, VA 22701 |
travel - gas | John G. Selph | 09/16/2013 | $ 50.05 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 09/16/2013 | $ 5.11 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
consulting | John G. Selph | 09/16/2013 | $ 2375.00 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
mileage reimbursement | John G. Selph | 09/16/2013 | $ 350.17 |
| TGI Fridays 4869 Valley View Blvd NW Roanoke, VA 24012 |
travel - food | John G. Selph | 09/16/2013 | $ 21.05 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
consulting | John G. Selph | 09/16/2013 | $ 1050.00 |
| Trower, William C. 2484 Bayberry Lane Harrisonburg, VA 22827 |
consulting | John G. Selph | 09/16/2013 | $ 1250.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 09/17/2013 | $ 44.33 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel expense | John G. Selph | 09/17/2013 | $ 2.65 |
| 229 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
