Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elliott's Country Store 22501 Patrick Henry Hwy Jetersville, VA 23083-2800 |
travel - food | Mr. John G. Selph | 03/29/2013 | $ 5.04 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/29/2013 | $ 26.64 |
| Panera 3911 Wards Rd Lynchburg, VA 24502-3245 |
travel - food | Mr. John G. Selph | 03/29/2013 | $ 2.11 |
| Panera 3911 Wards Rd Lynchburg, VA 24502-3245 |
travel - food | Mr. John G. Selph | 03/29/2013 | $ 6.33 |
| Rally/Piryx 144 Second St San Francisco, CA 94105-3716 |
credit card processing fees | Mr. John G. Selph | 03/29/2013 | $ 50.00 |
| 585 Records | Page 59 of 59 << < 49 50 51 52 53 54 55 56 57 58 59 | ||||
Report period: 01/01/2013 - 03/31/2013
