Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virgin Mobile 6391 Sprint Parkway Mailstop: KSOPHT0101-Z2100 Overland Park, KS 66251 |
Communications Expenses | John G. Selph | 06/05/2013 | $ 42.50 |
| Al Fresco 11710 Jefferson Ave Newport News, VA 23606 |
Travel Expenses | John G. Selph | 06/06/2013 | $ 73.13 |
| George's Flowers 1953 Franklin Road SW Roanoke, VA 24014 |
Event Expenses | John G. Selph | 06/06/2013 | $ 62.40 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expenses | John G. Selph | 06/06/2013 | $ 5.81 |
| Starbucks - Newport News 12103 Jefferson Ave Newport News, VA 23602 |
Travel Expenses | John G. Selph | 06/06/2013 | $ 4.95 |
| Google 1600 Amphithreatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 06/07/2013 | $ 89.51 |
| Wawa - Midlothian 150 Pike View Dr Midlothian, VA 23113 |
Travel Expenses | John G. Selph | 06/07/2013 | $ 3.26 |
| Dunkin Donuts - Sterling 23070 Oakgrove Rd Sterling, VA 20166 |
Transportation Expenses | John G. Selph | 06/10/2013 | $ 6.59 |
| Greater Richmond Convention Center N 5th St Richmond, VA 23219 |
Travel Expenses | John G. Selph | 06/10/2013 | $ 6.00 |
| Lanier Parking Solutions of Virginia 1051 E. Cary Street Richmond, VA 23219 |
Travel Expenses | John G. Selph | 06/10/2013 | $ 3.00 |
| 112 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
