Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Station Restaurant 128 W Market St Harrisonburg, VA 22801 |
travel expense | John G. Selph | 03/13/2014 | $ 31.16 |
| Sheetz - Haymarket 15315 Washington St Haymarket, VA 20169 |
travel expense | John G. Selph | 03/14/2014 | $ 5.50 |
| Wildfire Restaurant Tysons Galleria McLean, VA 22102 |
travel expense | John G. Selph | 03/14/2014 | $ 383.87 |
| Dixie American Grill 5151 Northfork Road Elliston, VA 24087 |
travel expense | John G. Selph | 03/17/2014 | $ 25.38 |
| Marriott Tysons Corner 8028 Leesburg Pike Tysons Corner, VA 22182 |
lodging expense | John G. Selph | 03/17/2014 | $ 340.88 |
| Wendy's - Stephens City 141 Fairfax Pike Stephens City, VA 22655 |
travel expense | John G. Selph | 03/17/2014 | $ 12.43 |
| Starbucks 2401 Utah Avenue South Seattle, WA 98134 |
travel expense | John G. Selph | 03/18/2014 | $ 15.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
printing | John G. Selph | 03/19/2014 | $ 6190.09 |
| Burger King - Broadway 10937 North Valley Pike Broadway, VA 22815 |
meals - travel expense | John G. Selph | 03/21/2014 | $ 6.77 |
| Hank's Smokehouse 49 Bloomer Springs Road McGaheysville, VA 22840 |
Travel Expense - meals | John G. Selph | 03/21/2014 | $ 35.36 |
| 149 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
