Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel - food | John G. Selph | 10/21/2013 | $ 15.51 |
| Shell Oil 8417 Ladysmith Rd Ruther Glen, VA 22546 |
travel - gas | John G. Selph | 10/21/2013 | $ 42.77 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 10/21/2013 | $ 12.65 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 10/21/2013 | $ 8.63 |
| Treasurer, Spotsylvania County PO Box 9000 Spotsylvania, VA 22553 |
utilities | John G. Selph | 10/21/2013 | $ 30.32 |
| Walgreens 424 Sycolin Rd Leesburg, VA 20175 |
campaign supplies | John G. Selph | 10/21/2013 | $ 12.22 |
| Walgreens 424 Sycolin Rd Leesburg, VA 20175 |
campaign supplies | John G. Selph | 10/21/2013 | $ 61.98 |
| Wendy's 3601 Price Club Blvd Midlothian, VA 23112 |
travel - food | John G. Selph | 10/21/2013 | $ 6.62 |
| Advance Auto Parts 548 E Market St Leesburg, VA 20176 |
travel expense | John G. Selph | 10/22/2013 | $ 8.99 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
banking services | John G. Selph | 10/22/2013 | $ 15.00 |
| 211 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
