Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's - Luray 1020 U.S. 211 Luray, VA 22835 |
Travel Expense | John G. Selph | 09/10/2013 | $ 3.80 |
| Sheetz - Mt. Jackson 227 Conicville Road Mt. Jackson, VA 22842 |
Travel Expense | John G. Selph | 09/10/2013 | $ 4.30 |
| Don Pablo's 10691 Davidson Place Manassas, VA 20109 |
Travel Expense | John G. Selph | 09/11/2013 | $ 48.28 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expense | John G. Selph | 09/11/2013 | $ 1.40 |
| FTD Company Flowers and Gifts 2107 N. Pollard Street Arlington, VA 22207 |
Flowers | John G. Selph | 09/12/2013 | $ 89.00 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage | John G. Selph | 09/12/2013 | $ 92.00 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 09/13/2013 | $ 7.45 |
| Top of Virginia Regional Chamber of Commerce 407 S. Loudoun Street Winchester, VA 22601 |
Meeting Expenses | John G. Selph | 09/13/2013 | $ 200.00 |
| 7-Eleven - Falmouth 25 Solomon Dr Falmouth, VA 22405 |
Travel Expense | John G. Selph | 09/16/2013 | $ 3.60 |
| Johnny Rockets 7300 Hancock Village Dr Chesterfield, VA 23832 Chesterfield, VA 23832 |
Travel Expense | John G. Selph | 09/16/2013 | $ 18.55 |
| 133 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
