Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 615 E Market St Leesburg, VA 20176 |
travel - gas | John G. Selph | 10/15/2013 | $ 35.97 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
consulting | John G. Selph | 10/15/2013 | $ 2375.00 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
mileage and travel reimbursement | John G. Selph | 10/15/2013 | $ 355.10 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
transportation services | John G. Selph | 10/15/2013 | $ 1050.00 |
| Trower, William C. 2484 Bayberry Lane Harrisonburg, VA 22827 |
consulting | John G. Selph | 10/15/2013 | $ 1250.00 |
| University of Virginia 1721 University Ave Charlottesville, VA 22903 |
travel - food | John G. Selph | 10/15/2013 | $ 3.04 |
| Viet Royale 6767 Wilson Blvd Falls Church, VA 22044 |
travel - food | John G. Selph | 10/15/2013 | $ 30.50 |
| Wood, Waverly S. 501 N Military Hwy Norfolk, VA 23502 |
consulting | John G. Selph | 10/15/2013 | $ 1250.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 10/16/2013 | $ 545.15 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
banking services | John G. Selph | 10/16/2013 | $ 15.00 |
| 211 Records | Page 15 of 22 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
