Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/06/2013 | $ 70.57 |
| Ruby Tuesday 1685 S Pleasant Valley Rd Winchester, VA 22601 |
travel - food | John G. Selph | 09/06/2013 | $ 50.96 |
| Sheetz 1503 N Frederick Pike Winchester, VA 22601 |
travel - gas | John G. Selph | 09/06/2013 | $ 36.54 |
| Sheetz 1503 N Frederick Pike Winchester, VA 22601 |
travel - food | John G. Selph | 09/06/2013 | $ 7.38 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 09/06/2013 | $ 337.65 |
| Ye Olde Car Wash 10200 Hull Street Rd Midothian, VA 23112 |
car wash | John G. Selph | 09/06/2013 | $ 12.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 09/09/2013 | $ 7.84 |
| 7-Eleven 14515 Lee Jackson Memorial Hwy Chantilly, VA 20151 |
travel - gas | John G. Selph | 09/09/2013 | $ 17.59 |
| American Express 200 Vessey St New York, NY 10080 |
travel expenses | John G. Selph | 09/09/2013 | $ 1503.12 |
| Dairy Queen 2291 Valley Ave Winchester, VA 22601 |
travel - food | John G. Selph | 09/09/2013 | $ 4.00 |
| 229 Records | Page 7 of 23 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
