Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jiffy Lube 3102 Western Branch Blvd Chesapeake, VA 23321 |
repairs and maintenance | John G. Selph | 08/21/2013 | $ 116.44 |
| Panera Bread 10301 W Broad St Glen Allen, VA 23060 |
travel - food | John G. Selph | 08/21/2013 | $ 19.33 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/21/2013 | $ 71.36 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
consulting | John G. Selph | 08/21/2013 | $ 1050.00 |
| United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
shipping | John G. Selph | 08/21/2013 | $ 11.57 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 08/22/2013 | $ 33.80 |
| Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
printing | John G. Selph | 08/22/2013 | $ 140.00 |
| Hilton Garden Inn - Sandston 441 International Center Dr Sandston, VA 23150 |
travel - lodging | John G. Selph | 08/22/2013 | $ 210.60 |
| Inmotion Hosting Co 2211 Corinth Ave Ste 100 Los Angeles, CA 90064 |
website hosting | John G. Selph | 08/22/2013 | $ 344.99 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/22/2013 | $ 583.50 |
| 345 Records | Page 30 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
