Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
consulting | John G. Selph | 09/03/2013 | $ 1250.00 |
| Ruby Tuesday 1120 N Lee Hwy Lexington, VA 24450 |
travel - food | John G. Selph | 09/03/2013 | $ 23.00 |
| Subway 2808 Yadkin Rd Chesapeake, VA 23323 |
travel - food | John G. Selph | 09/03/2013 | $ 1.56 |
| Subway 2808 Yadkin Rd Chesapeake, VA 23323 |
travel - food | John G. Selph | 09/03/2013 | $ 1.12 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
consulting | John G. Selph | 09/03/2013 | $ 2375.00 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
mileage, meals, event expenses | John G. Selph | 09/03/2013 | $ 776.17 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
consulting | John G. Selph | 09/03/2013 | $ 1050.00 |
| Thomas, Steven PO Box 15003 Chesapeake, VA 23328 |
mileage reimbursement | John G. Selph | 09/03/2013 | $ 966.42 |
| Trower, William C. 2484 Bayberry Lane Harrisonburg, VA 22827 |
consulting | John G. Selph | 09/03/2013 | $ 1917.00 |
| Virginia Oil 11497 James Madison Hwy Gordonsville, VA 22942 |
travel - gas | John G. Selph | 09/03/2013 | $ 42.45 |
| 229 Records | Page 4 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
