Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hale, Aaron 81 Springdale Drive Newport News, VA 23608 |
consulting | John G. Selph | 06/16/2013 | $ 200.00 |
| 7-Eleven 7211 Richmond Road Williamsburg, VA 23188 |
travel - gas | John G. Selph | 06/17/2013 | $ 20.81 |
| Belcher, Debra 617 Burton St Hampton, VA 23666 |
consulting | John G. Selph | 06/17/2013 | $ 100.00 |
| H. H. Gregg 12140 Jefferson Ave Newport News, VA 23602 |
office supplies | John G. Selph | 06/17/2013 | $ 428.48 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602 |
travel - gas | John G. Selph | 06/17/2013 | $ 75.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website | John G. Selph | 06/18/2013 | $ 10.87 |
| Cox Communications PO Box 9001087 Louisville, KY 40290 |
office phone and internet | John G. Selph | 06/24/2013 | $ 85.33 |
| Jimmy's Oven & Grill 7201 Richmond Rd Williamsburg, VA 23185 |
travel - food | John G. Selph | 06/24/2013 | $ 20.52 |
| Trend Micro 10101 N De Anza Blvd Cupertino, CA 95014 |
computer supplies | John G. Selph | 06/24/2013 | $ 89.90 |
| Hale, Aaron 81 Springdale Drive Newport News, VA 23608 |
campaign work | Brenda Pogge | 06/27/2013 | $ 200.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
