Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 105 S Carter Rd Ashland, VA 23005 |
travel - food | John G. Selph | 10/07/2013 | $ 4.91 |
| Chick-Fil-A 815 England St Ashland, VA 23005 |
travel - food | John G. Selph | 10/07/2013 | $ 18.20 |
| Country Inn & Suites 16250 Dominion Pottery Blvd Doswell, VA 23047 |
travel - lodging | John G. Selph | 10/07/2013 | $ 130.30 |
| Country Inn & Suites 16250 Dominion Pottery Blvd Doswell, VA 23047 |
travel - lodging | John G. Selph | 10/07/2013 | $ 141.63 |
| Country Inn & Suites 16250 Dominion Pottery Blvd Doswell, VA 23047 |
travel - lodging | John G. Selph | 10/07/2013 | $ 130.30 |
| Denny's 24279 Rogers Clark Blvd Ruther Glen, VA 22546 |
travel - food | John G. Selph | 10/07/2013 | $ 20.00 |
| Exxon 8526 Leesburg Pike Vienna, VA 22182 |
travel - gas | John G. Selph | 10/07/2013 | $ 33.40 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - gas | John G. Selph | 10/07/2013 | $ 27.84 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 10/07/2013 | $ 14.32 |
| Subway 222 Maple Ave W Vienna, VA 22180 |
travel - food | John G. Selph | 10/07/2013 | $ 6.63 |
| 211 Records | Page 6 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
