Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 13657 Beverly Ford Rd Elkwood, VA 22718 |
travel - food | John G. Selph | 11/06/2013 | $ 8.37 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 11/06/2013 | $ 338.73 |
| Bottom's Up Pizza 1700 Dock St Richmond, VA 23223 |
travel - food | John G. Selph | 11/07/2013 | $ 32.38 |
| Exxon 1701 E Broad St Richmond, VA 23219 |
travel - gas | John G. Selph | 11/07/2013 | $ 14.15 |
| Exxon 1701 E Broad St Richmond, VA 23219 |
travel - gas | John G. Selph | 11/07/2013 | $ 36.03 |
| The Broken Egg 5860 Harbour View Blvd Suffolk, VA 23435 |
travel - food | John G. Selph | 11/07/2013 | $ 53.62 |
| The Berkeley Hotel 1020 E Cary St Richmond, VA 23219 |
travel - lodging | John G. Selph | 11/08/2013 | $ 360.30 |
| The Berkeley Hotel 1020 E Cary St Richmond, VA 23219 |
travel - lodging | John G. Selph | 11/08/2013 | $ 201.15 |
| The Berkeley Hotel 1020 E Cary St Richmond, VA 23219 |
event expense | John G. Selph | 11/08/2013 | $ 438.55 |
| The Berkeley Hotel 1020 E Cary St Richmond, VA 23219 |
travel - lodging | John G. Selph | 11/08/2013 | $ 360.30 |
| 199 Records | Page 13 of 20 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
