Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel - food | John G. Selph | 07/25/2013 | $ 1.74 |
| Sunoco 102 Maple Avenue West Vienna, VA 22180 |
travel - food | John G. Selph | 07/25/2013 | $ 3.46 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 07/25/2013 | $ 50.00 |
| 7-Eleven 537 Maple Ave W Vienna, VA 22180 |
travel - food | John G. Selph | 07/26/2013 | $ 9.98 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 07/26/2013 | $ 1134.68 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
Reimbursement - Travel | John G. Selph | 07/26/2013 | $ 1303.65 |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
travel - food | John G. Selph | 07/26/2013 | $ 16.37 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
Reimbursement - Travel | John G. Selph | 07/26/2013 | $ 139.70 |
| Clubflyers.com 2300 NW 7th Ave Miami, FL 33127 |
printing | John G. Selph | 07/26/2013 | $ 52.19 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
Reimbursement - Travel | John G. Selph | 07/26/2013 | $ 152.00 |
| 345 Records | Page 15 of 35 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
