Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn 8400 Old Courthouse Rd Vienna, VA 22182 |
travel expense | John G. Selph | 10/15/2013 | $ 200.48 |
| Rice, Rene 1215 Hermitage Rd Loft 2232 Richmond, VA 23220 |
consulting | John G. Selph | 10/15/2013 | $ 2000.00 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
consulting | John G. Selph | 10/15/2013 | $ 1250.00 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939 |
travel - food | John G. Selph | 10/15/2013 | $ 7.88 |
| Subway 222 Maple Ave W Vienna, VA 22180 |
travel - food | John G. Selph | 10/15/2013 | $ 8.84 |
| Sunoco 2101 12th St Lynchburg, VA 24501 |
travel - food | John G. Selph | 10/15/2013 | $ 5.14 |
| Sunoco 2101 12th St Lynchburg, VA 24501 |
travel - gas | John G. Selph | 10/15/2013 | $ 47.20 |
| Sunoco 8121 Old Dominion Dr McLean, VA 22102 |
travel - food | John G. Selph | 10/15/2013 | $ 3.16 |
| Sunoco 8121 Old Dominion Dr McLean, VA 22102 |
travel - gas | John G. Selph | 10/15/2013 | $ 29.56 |
| Sunoco 615 E Market St Leesburg, VA 20176 |
travel - food | John G. Selph | 10/15/2013 | $ 3.16 |
| 211 Records | Page 14 of 22 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
