Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 08/02/2013 | $ 58.64 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | John G. Selph | 08/02/2013 | $ 20.92 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
consulting | John G. Selph | 08/02/2013 | $ 200.00 |
| Sheetz 798 E Market St Harrisonburg, VA 22801 |
travel - gas | John G. Selph | 08/02/2013 | $ 16.99 |
| Sunoco 102 Maple Avenue West Vienna, VA 22180 |
travel - food | John G. Selph | 08/02/2013 | $ 1.73 |
| Thomas, Steven PO Box 15003 Chesapeake, VA 23328 |
consulting | John G. Selph | 08/02/2013 | $ 7033.00 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | John G. Selph | 08/05/2013 | $ 528.27 |
| Hotels.com 10440 N Central Expressway Ste 400 Dallas, TX 75231 |
travel - lodging | John G. Selph | 08/05/2013 | $ 113.81 |
| KE Printing & Graphics 956 Turnpike St Canton, MA 02021 |
printing | John G. Selph | 08/05/2013 | $ 11885.08 |
| Shell Oil 1617 E Market St Harrisonburg, VA 22801 |
travel - gas | John G. Selph | 08/05/2013 | $ 37.35 |
| 345 Records | Page 21 of 35 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
