Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Nathaniel Leon 727 Garfield Avenue Virginia Beach, VA 23452 |
Event Expenses | John G. Selph | 11/04/2013 | $ 1000.00 |
| The Olive Garden 3102 Lee Hwy Bristol, VA 24202 |
Travel Expense | John G. Selph | 11/04/2013 | $ 24.84 |
| Total Wine and More 8099 West Broad Street Richmond, VA 23294 |
Event Expenses | John G. Selph | 11/04/2013 | $ 131.54 |
| Town Center City Club 222 Central Park Ave #230 Virginia Beach, VA 23462 |
Meeting Expense | John G. Selph | 11/04/2013 | $ 92.00 |
| Wendy's - Abingdon 499 Cummings St Abingdon, VA 24210 |
Travel Expense | John G. Selph | 11/04/2013 | $ 14.22 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Communications Expenses | John G. Selph | 11/05/2013 | $ 15172.55 |
| IHOP 3179 Linden Dr Bristol, VA 24202 |
Travel Expense | John G. Selph | 11/05/2013 | $ 25.84 |
| Mr. J's Bagels and Deli 1635 E Market St Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 11/05/2013 | $ 6.63 |
| Sheetz - Madison 2902 S Seminole Trail Madison, VA 22727 |
Travel Expense | John G. Selph | 11/05/2013 | $ 7.63 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 11/06/2013 | $ 12.00 |
| 158 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
