Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jason's Deli 7115 Forest Hill Ave Richmond, VA 23225 |
Meeting Expenses | John G. Selph | 10/03/2013 | $ 184.46 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 10/03/2013 | $ 400.00 |
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Reimbursement gas & mileage | John G. Selph | 10/03/2013 | $ 390.00 |
| Lowes -Chantilly 13856 Metrotech Drive Chantilly, VA 20151 |
Parade and Sign Materials | John G. Selph | 10/03/2013 | $ 46.25 |
| Maggiano's Little Italy 2001 International Dr McLean, VA 22102 |
Travel Expense | John G. Selph | 10/03/2013 | $ 40.00 |
| Main, Brian P. 1346 Elm View Avenue Norfolk, VA 23503 |
Photography | John G. Selph | 10/03/2013 | $ 192.50 |
| Nestle Toll House Cafe 1961 Chain Bridge Rd McLean, VA 22102 |
Travel Expense | John G. Selph | 10/03/2013 | $ 3.38 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Reimbursement - gas & mileage | John G. Selph | 10/03/2013 | $ 563.36 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage & Delivery | John G. Selph | 10/03/2013 | $ 11.20 |
| Postmaster - Abingdon 300 W. Main Street Abingdon, VA 24210 |
Postage & Delivery | John G. Selph | 10/03/2013 | $ 67.90 |
| 127 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
