Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 10299 Dumfries Rd Manassas, VA 20110 |
travel - gas | Mr. John G. Selph | 06/18/2012 | $ 33.15 |
| Aramark Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 13.25 |
| Aramark Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 28.25 |
| Aramark Richmond Convention Center 403 N 3rd St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 2.75 |
| Ashland Truckstop 100 N Carter Rd Ashland, VA 23005 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 3.00 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
event expense | Mr. John G. Selph | 06/18/2012 | $ 163.72 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
reimbursement - travel, postage, office supplies | Mr. John G. Selph | 06/18/2012 | $ 854.89 |
| Chick-Fil-A 1601 Willow Lawn Dr Richmond, VA 23230 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 9.45 |
| City of Richmond Parking 900 E Broad St Rm 102 Richmond, VA 23219 |
parking | Mr. John G. Selph | 06/18/2012 | $ 6.00 |
| ExxonMobil 8715 Lee Hwy Fairfax, VA 22031 |
travel - gas | Mr. John G. Selph | 06/18/2012 | $ 18.37 |
| 380 Records | Page 33 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
