Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement mileage & gas | John G. Selph | 11/14/2013 | $ 367.52 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
Travel Expenses | John G. Selph | 11/14/2013 | $ 187.44 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Reimbursement gas & mileage | John G. Selph | 11/14/2013 | $ 92.25 |
| Ku, Hyunah 47445 Middle Bluff Place Potomac Falls, VA 20165 |
Consulting | John G. Selph | 11/14/2013 | $ 250.00 |
| Leniar Parking 1400 E Cary St Richmond, VA 23219 |
Travel Expense | John G. Selph | 11/14/2013 | $ 10.00 |
| Parking 5th & Broad 5th & Broad Streets Richmond, VA 23219 |
Travel Expenses | John G. Selph | 11/14/2013 | $ 21.00 |
| Staples - Richmond 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office supplies | John G. Selph | 11/14/2013 | $ 305.76 |
| Subway 2421 S Main St Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 11/14/2013 | $ 10.67 |
| Wal-mart 12200 Chattanooga Plaza Midlothian, VA 23113 |
Event Expenses | John G. Selph | 11/14/2013 | $ 13.67 |
| Walczak, Jared M. 191 Rockingham Dr. Apt B Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 11/14/2013 | $ 492.46 |
| 158 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
