Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 970 Hilton Heights Rd Charlottesville, VA 22901-8393 |
travel - gas | Mr. John G. Selph | 02/11/2013 | $ 50.74 |
| Shell Oil 1177 5th St Charlottesville, VA 22902-6466 |
travel - gas | Mr. John G. Selph | 02/11/2013 | $ 56.44 |
| South Main Liberty 1500 S Main St Harrisonburg, VA 22801-2925 |
travel - gas | Mr. John G. Selph | 02/11/2013 | $ 58.28 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone | Mr. John G. Selph | 02/11/2013 | $ 109.63 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone | Mr. John G. Selph | 02/11/2013 | $ 50.08 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 02/11/2013 | $ 37.25 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 02/12/2013 | $ 38.28 |
| Mailchimp.com 512 Means St NW Atlanta, GA 30318-5798 |
email services | Mr. John G. Selph | 02/12/2013 | $ 240.00 |
| Seton School - Manassas Virginia 9314 Maple St Manassas, VA 20110-5118 |
program ad | Mr. John G. Selph | 02/12/2013 | $ 150.00 |
| Uppy's 1701 E Broad St Richmond, VA 23223-6929 |
travel - gas | Mr. John G. Selph | 02/12/2013 | $ 56.73 |
| 585 Records | Page 27 of 59 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
