Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Products PO Box 1186 Lancaster, CA 93584 |
printing | John G. Selph | 07/19/2013 | $ 169.99 |
| Inmotion Hosting Co 2211 Corinth Ave Ste 100 Los Angeles, CA 90064 |
website expense | John G. Selph | 07/19/2013 | $ 25.00 |
| Linden Row Inn 100 E Franklin St Richmond, VA 23219 |
travel - lodging | John G. Selph | 07/19/2013 | $ 209.94 |
| Shell Oil 973 Emmet St N Charlottesville, VA 22903 |
travel - gas | John G. Selph | 07/19/2013 | $ 41.56 |
| 7-Eleven 416 S Main St Culpeper, VA 22701 |
travel - food | John G. Selph | 07/22/2013 | $ 14.99 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
bank charges | John G. Selph | 07/22/2013 | $ 126.00 |
| Burger King 6025 Midlothian Tnpk Richmond, VA 23225 |
travel - food | John G. Selph | 07/22/2013 | $ 6.09 |
| Clubflyers.com 2300 NW 7th Ave Miami, FL 33127 |
printing | John G. Selph | 07/22/2013 | $ 1584.69 |
| Clubflyers.com 2300 NW 7th Ave Miami, FL 33127 |
printing | John G. Selph | 07/22/2013 | $ 1569.67 |
| Inmotion Hosting Co 2211 Corinth Ave Ste 100 Los Angeles, CA 90064 |
website hosting | John G. Selph | 07/22/2013 | $ 319.99 |
| 345 Records | Page 11 of 35 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
