Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco - Springfield 8040 Rolling Road Springfield, VA 22153 |
travel expense | John G. Selph | 04/11/2014 | $ 46.39 |
| Kangaroo Express - Wytheville 1020 Peppers Ferry Road Wytheville, VA 24382 |
travel expense | John G. Selph | 04/14/2014 | $ 49.88 |
| Kangaroo Express - Wytheville 1020 Peppers Ferry Road Wytheville, VA 24382 |
travel expense | John G. Selph | 04/14/2014 | $ 4.08 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
travel expense | John G. Selph | 04/14/2014 | $ 8.09 |
| Shoney's - Wytheville 120 Malin Dr Wytheville, VA 24382 |
travel expense | John G. Selph | 04/14/2014 | $ 38.43 |
| Wilco - Chesapeake 600 Battlefield Blvd S Chesapeake, VA 23322 |
travel expense | John G. Selph | 04/14/2014 | $ 42.71 |
| Wytheville Travel Center 1025 Peppers Ferry Road Wytheville, VA 24382 |
travel expense | John G. Selph | 04/14/2014 | $ 2.88 |
| Wytheville Travel Center 1025 Peppers Ferry Road Wytheville, VA 24382 |
travel expense | John G. Selph | 04/14/2014 | $ 1.78 |
| 7-Eleven - Chesapeake 841 Canal Dr Chesapeake, VA 23323 |
travel expense | John G. Selph | 04/15/2014 | $ 52.00 |
| Goldies Convenience 3338 N Boulevard Richmond, VA 23230 |
travel expense | John G. Selph | 04/17/2014 | $ 3.87 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
