Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Travel Expense | John G. Selph | 11/08/2013 | $ 146.16 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Travel Expense | John G. Selph | 11/08/2013 | $ 146.16 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Travel Expense | John G. Selph | 11/08/2013 | $ 292.32 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Travel Expense | John G. Selph | 11/08/2013 | $ 39.64 |
| Alamo BBQ 2202 Jefferson Avenue Richmond, VA 23233 |
Meeting Expense | John G. Selph | 11/12/2013 | $ 50.52 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Reimbursement mileage and gas | John G. Selph | 11/12/2013 | $ 413.69 |
| Costco - Glen Allen 9650 West Broad Street Glen Allen, VA 23060 |
Event Expenses | John G. Selph | 11/12/2013 | $ 125.10 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Travel Expense | John G. Selph | 11/12/2013 | $ 1393.02 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Lodging | John G. Selph | 11/12/2013 | $ 2022.26 |
| Kroger W Broad St Richmond, VA 23220 |
Event Expenses | John G. Selph | 11/12/2013 | $ 20.26 |
| 158 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
