Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel Expense | John G. Selph | 06/23/2014 | $ 70.00 |
| McDonald's - Orange 153 N Madison St Orange, VA 22960 |
Travel Expense | John G. Selph | 06/24/2014 | $ 4.90 |
| Peking Pavilion 1302 East Cary Street Richmond, VA 23219 |
Travel Expense | John G. Selph | 06/24/2014 | $ 41.95 |
| Corgan's Publick House 865 Port Republic Rd Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 06/27/2014 | $ 26.19 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
travel expenses | John G. Selph | 06/30/2014 | $ 942.78 |
| Collette, Nick 9416 Charter Creek Dr Apt 3E Ashland, VA 23005 |
travel expenses | John G. Selph | 06/30/2014 | $ 116.88 |
| Exxon Mobil 345 Brughs Mill Rd Fincastle, VA 24090 |
Travel Expense | John G. Selph | 06/30/2014 | $ 1.52 |
| Shell Oil 6260 Walton Way Mt Crawford, VA 22841 |
Travel Expense | John G. Selph | 06/30/2014 | $ 55.18 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 06/30/2014 | $ 350.00 |
| 149 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2014 - 06/30/2014
