Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 101 Hillcrest Pkwy Chesapeake, VA 23322 |
travel - food | John G. Selph | 07/22/2013 | $ 1.73 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 07/23/2013 | $ 6.97 |
| 7-Eleven 7302 Pocahontas Trail Williamsburg, VA 23185 |
travel - gas | John G. Selph | 07/23/2013 | $ 46.24 |
| 7-Eleven 7302 Pocahontas Trail Williamsburg, VA 23185 |
travel - food | John G. Selph | 07/23/2013 | $ 6.54 |
| Lone Star 1570 Crossways Blvd Chesapeake, VA 23320 |
travel - food | John G. Selph | 07/23/2013 | $ 35.08 |
| Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
travel - gas | John G. Selph | 07/23/2013 | $ 27.02 |
| Chick-Fil-A 1516 Sams Cir Chesapeake, VA 23320 |
travel - food | John G. Selph | 07/24/2013 | $ 8.86 |
| Clubflyers.com 2300 NW 7th Ave Miami, FL 33127 |
printing | John G. Selph | 07/24/2013 | $ 1203.80 |
| Clubflyers.com 2300 NW 7th Ave Miami, FL 33127 |
printing | John G. Selph | 07/24/2013 | $ 1203.80 |
| Limited Papers 67 - 34th ST Brooklyn, NY 11232 |
printing | John G. Selph | 07/24/2013 | $ 131.68 |
| 345 Records | Page 13 of 35 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
