Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3963 George Washington Mem Hwy Ordinary, VA 23131 |
travel - food | John G. Selph | 11/05/2013 | $ 2.04 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
mileage and postage reimbursement | John G. Selph | 11/05/2013 | $ 28.20 |
| Exxon Mobil George Washington Mem Hwy Ordinary, VA 23131 |
travel - gas | John G. Selph | 11/05/2013 | $ 39.12 |
| FF Fuel Express 704 Etheridge Rd Chesapeake, VA 23322 |
travel - gas | John G. Selph | 11/05/2013 | $ 38.58 |
| Hardees 1700 Princess Anne St Fredericksburg, VA 22401 |
travel - food | John G. Selph | 11/05/2013 | $ 20.61 |
| Subway 7110 Hayes Shopping Ct Gloucester Courthouse, VA 23072 |
travel - food | John G. Selph | 11/05/2013 | $ 18.36 |
| Liberty Gas 1039 Millwood Pike Winchester, VA 22602 |
travel - food | John G. Selph | 11/06/2013 | $ 1.83 |
| Liberty Gas 1039 Millwood Pike Winchester, VA 22602 |
travel - gas | John G. Selph | 11/06/2013 | $ 37.44 |
| Panera Bread 1140 N Military Hwy Norfolk, VA 23502 |
travel - food | John G. Selph | 11/06/2013 | $ 25.99 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 11/06/2013 | $ 112.70 |
| 199 Records | Page 12 of 20 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
