Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway - Virginia Beach 4554 Virginia Beach Blvd Virginia Beach, VA 23462 |
Travel expense - meals | John G. Selph | 07/10/2014 | $ 3.34 |
| Westin Hotel Food & Beverage 4535 Commerce St Virginia Beach, VA 23462 |
Travel expense - hotel | John G. Selph | 07/10/2014 | $ 239.26 |
| Westin Hotel Food & Beverage 4535 Commerce St Virginia Beach, VA 23462 |
Travel expense - meals | John G. Selph | 07/10/2014 | $ 3.07 |
| Westin Hotel Food & Beverage 4535 Commerce St Virginia Beach, VA 23462 |
Travel expense - meals | John G. Selph | 07/10/2014 | $ 2.79 |
| Dave's Taverna Express 710 Port Republic Rd. Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 07/11/2014 | $ 34.41 |
| Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
Donation | John G. Selph | 07/11/2014 | $ 250.00 |
| Mom's Siam 2 1309 E. Cary Street Richmond, VA 23219 |
Travel expense - meals | John G. Selph | 07/16/2014 | $ 32.16 |
| Exxon Mobil - Verona 265 Laurel Hill Rd Verona, VA 24482 |
Travel expense | John G. Selph | 07/17/2014 | $ 53.61 |
| Exxon Mobil - Verona 265 Laurel Hill Rd Verona, VA 24482 |
Travel expense - snacks | John G. Selph | 07/17/2014 | $ 1.08 |
| Dave's Taverna Express 710 Port Republic Rd. Harrisonburg, VA 22801 |
Meeting expense | John G. Selph | 07/21/2014 | $ 44.35 |
| 139 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
