Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boston Logan Airport 1 Harborside Dr Ste 200S East Boston, MA 02128 |
parking | John G. Selph | 10/21/2013 | $ 54.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
travel expense reimbursement | John G. Selph | 10/21/2013 | $ 439.11 |
| Deluxe Business Products PO Box 1186 Lancaster, CA 93584 |
printing | John G. Selph | 10/21/2013 | $ 139.32 |
| Hampton Inn 3620 Price Club Blvd Midlothian, VA 23112 |
travel - lodging | John G. Selph | 10/21/2013 | $ 134.83 |
| Hampton Inn 3620 Price Club Blvd Midlothian, VA 23112 |
travel - lodging | John G. Selph | 10/21/2013 | $ 134.83 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel - lodging | John G. Selph | 10/21/2013 | $ 143.48 |
| Ruby Tuesday 1003 Edwards Ferry Rd NE Leesburg, VA 20176 |
travel - food | John G. Selph | 10/21/2013 | $ 42.54 |
| Seibert's 1420 Broad St Rd Oilville, VA 23129 |
travel expense | John G. Selph | 10/21/2013 | $ 3.36 |
| Seibert's 1420 Broad St Rd Oilville, VA 23129 |
travel - gas | John G. Selph | 10/21/2013 | $ 45.96 |
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel - food | John G. Selph | 10/21/2013 | $ 1.74 |
| 211 Records | Page 19 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
