Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - Chesapeake 841 Canal Dr Chesapeake, VA 23323 |
travel expenses | John G. Selph | 06/09/2014 | $ 45.39 |
| 7-Eleven - Lynchburg 20120 Lynchburg Hwy Lynchburg, VA 24502 |
travel expenses | John G. Selph | 06/09/2014 | $ 51.58 |
| 7-Eleven - Lynchburg 20120 Lynchburg Hwy Lynchburg, VA 24502 |
travel expenses | John G. Selph | 06/09/2014 | $ 2.04 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2014 - 06/30/2014
