Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's - Front Royal 1204 N Royal Avenue Front Royal, VA 22630 |
Travel expense | John G. Selph | 03/24/2014 | $ 6.77 |
| Charlottesville Parking 108 5th St NE Charlottesville, VA 22902 |
parking | John G. Selph | 03/24/2014 | $ 5.00 |
| CVS Pharmacy #3460 833 University City Boulevard Blacksburg, VA 24060 |
travel expense | John G. Selph | 03/24/2014 | $ 20.06 |
| Exxon Mobil - Raphine 2440 Raphine Rd Raphine, VA 24472 |
travel expense | John G. Selph | 03/24/2014 | $ 3.25 |
| Lanier Parking Solutions of Virginia 1051 E. Cary Street Richmond, VA 23219 |
parking | John G. Selph | 03/24/2014 | $ 6.00 |
| Mauzy Liberty 10935 N Valley Pike Broadway, VA 22815 |
travel expense | John G. Selph | 03/24/2014 | $ 50.41 |
| Red Lobster 2121 E Market St Harrisonburg, VA 22801 |
meeting expense | John G. Selph | 03/24/2014 | $ 30.66 |
| Sheetz - Fishersville 734 Tinkling Spring Road Fishersville, VA 22939 |
travel expense | John G. Selph | 03/24/2014 | $ 1.39 |
| Sheetz - Fishersville 734 Tinkling Spring Road Fishersville, VA 22939 |
travel expense | John G. Selph | 03/24/2014 | $ 2.13 |
| Wawa - Richmond 5231 Brook Rd Richmond, VA 23227 |
travel expense -gas | John G. Selph | 03/24/2014 | $ 56.04 |
| 149 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
