Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Orange 153 N Madison St Orange, VA 22960 |
Travel Expense | John G. Selph | 09/23/2013 | $ 3.04 |
| McDonald's - Tappahannock 1617 Tappahannock Blvd Tappahannock, VA 22560 |
Travel Expense | John G. Selph | 09/23/2013 | $ 8.49 |
| Song Que Deli 6769 Wilson Blvd Falls Church, VA 22044 |
Travel Expense | John G. Selph | 09/23/2013 | $ 7.31 |
| Song Que Deli 6769 Wilson Blvd Falls Church, VA 22044 |
Travel Expense | John G. Selph | 09/23/2013 | $ 6.97 |
| Song Que Deli 6769 Wilson Blvd Falls Church, VA 22044 |
Travel Expense | John G. Selph | 09/23/2013 | $ 3.78 |
| Sunoco 14124 Lee Hwy Centreville, VA 20120 |
Travel Expense | John G. Selph | 09/23/2013 | $ 1.90 |
| Sunoco 14124 Lee Hwy Centreville, VA 20120 |
Travel Expense | John G. Selph | 09/23/2013 | $ 1.05 |
| Uber Technologies, Inc. 182 Howard Street Suite 8 San Francisco, CA 94105 |
Software fees | John G. Selph | 09/23/2013 | $ 25.00 |
| Wawa - Fredericksburg 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Travel Expense | John G. Selph | 09/23/2013 | $ 4.56 |
| 7-Eleven - Saluda 14865 George Washington Memorial Hwy Saluda, VA 23149 |
Travel Expense | John G. Selph | 09/24/2013 | $ 1.53 |
| 133 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
