Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's - Mechanicsville 110 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel Expense | John G. Selph | 10/07/2013 | $ 4.69 |
| Arby's - Mechanicsville 110 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Travel Expense | John G. Selph | 10/07/2013 | $ 2.07 |
| Bungalow Alehouse 2840 Prince William Pkwy Woodbridge, VA 22192 |
Travel Expense | John G. Selph | 10/07/2013 | $ 19.53 |
| Carytown Burgers & Fries 3500 1/2 W Cary St Richmond, VA 23321 |
Travel Expense | John G. Selph | 10/07/2013 | $ 31.03 |
| Chick-Fil-A Winchester 1850 Apple Blossom Dr Winchester, VA 22601 |
Travel Expense | John G. Selph | 10/07/2013 | $ 12.97 |
| Flinns Restaurant 403 N Ridge Rd Henrico, VA 23229 |
Travel Expense | John G. Selph | 10/07/2013 | $ 26.81 |
| Google 1600 Amphithreatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 10/07/2013 | $ 95.00 |
| Hahn Group Inc 2015 Freedom Ln Falls Church, VA 22043 |
Event Expenses reimbursement | John G. Selph | 10/07/2013 | $ 5833.74 |
| Parking City of Richmond 900 East Broad Street Richmond, VA 23219 |
Travel Expense | John G. Selph | 10/07/2013 | $ 8.00 |
| Staunton Coffee & Tea 32 S. New Street Staunton, VA 24402 |
Travel Expense | John G. Selph | 10/07/2013 | $ 5.56 |
| 127 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
