Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roy's Express Mart 7605 Staples Mill Road Richmond, VA 23228 |
Travel expense | John G. Selph | 01/09/2014 | $ 20.99 |
| Roy's Express Mart 7605 Staples Mill Road Richmond, VA 23228 |
Travel expense | John G. Selph | 01/09/2014 | $ 18.07 |
| Roy's Express Mart 7605 Staples Mill Road Richmond, VA 23228 |
Travel expense | John G. Selph | 01/09/2014 | $ 3.67 |
| Subway - Richmond 9127 Staples Mill Road Richmond, VA 23228 |
Travel expense | John G. Selph | 01/10/2014 | $ 14.74 |
| Fedex Office 945 Emmet St N Charlottesville, VA 22903 |
printing | John G. Selph | 01/15/2014 | $ 5.78 |
| Shell Oil - Charlottesville 2212 Ivy Road Charlottesville, VA 22903 |
gasoline | John G. Selph | 01/16/2014 | $ 32.97 |
| Shell Oil - Charlottesville 2212 Ivy Road Charlottesville, VA 22903 |
food | John G. Selph | 01/16/2014 | $ 5.61 |
| Subway - Charlottesville 104 14th St NW Charlottesville, VA 22903 |
food | John G. Selph | 01/16/2014 | $ 7.76 |
| 7-Eleven - Chesapeake 841 Canal Dr Chesapeake, VA 23323 |
gasoline | John G. Selph | 01/27/2014 | $ 28.10 |
| ExxonMobil - Vienna 8526 Leesburg Pile Vienna, VA 22182 |
gasoline | John G. Selph | 01/27/2014 | $ 35.54 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
