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 | 08/16/2013 | $ 25.37 |
| 7-Eleven 2218 Barracks Rd Charlottesville, VA 22903 |
travel - food | John G. Selph | 08/16/2013 | $ 5.04 |
| 7-Eleven 2218 Barracks Rd Charlottesville, VA 22903 |
travel - food | John G. Selph | 08/16/2013 | $ 12.43 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
travel - food | John G. Selph | 08/16/2013 | $ 12.71 |
| Shell Oil 973 Emmet St N Charlottesville, VA 22903 |
travel - gas | John G. Selph | 08/16/2013 | $ 6.73 |
| Subway 300 Pantops Ctr Charlottesville, VA 22911 |
travel - food | John G. Selph | 08/16/2013 | $ 1.31 |
| Travelocity 2310 E Robinson St Orlando, FL 32803 |
travel - lodging | John G. Selph | 08/16/2013 | $ 156.98 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 08/19/2013 | $ 31.35 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fee | John G. Selph | 08/19/2013 | $ 25.00 |
| Clubflyers.com 2300 NW 7th Ave Miami, FL 33127 |
printing | John G. Selph | 08/19/2013 | $ 1584.69 |
| 345 Records | Page 28 of 35 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
