Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 08/26/2013 | $ 50.00 |
| Denny's 139 Factory Outlet Dr Ft Chiswell, VA 24360 |
travel - food | John G. Selph | 08/27/2013 | $ 19.97 |
| Firebox Grille 8417 Old Courthouse Rd Tysons Corner, VA 22182 |
travel - food | John G. Selph | 08/27/2013 | $ 11.44 |
| Hardee's 602 Cummings St Abingdon, VA 24210 |
travel - food | John G. Selph | 08/27/2013 | $ 10.98 |
| JZ's #2 33464 Lee Hwy Glade Spring, VA 24340 |
travel - food | John G. Selph | 08/27/2013 | $ 1.99 |
| JZ's #2 33464 Lee Hwy Glade Spring, VA 24340 |
travel - gas | John G. Selph | 08/27/2013 | $ 38.67 |
| Morgan Shepherd Racing 4905 Jeffrey Ln Conover, NC 28613 |
advertising | John G. Selph | 08/27/2013 | $ 2300.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/27/2013 | $ 437.07 |
| United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
shipping | John G. Selph | 08/27/2013 | $ 25.03 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
travel reimbursement - mileage/gasoline | John G. Selph | 08/28/2013 | $ 1055.42 |
| 345 Records | Page 33 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
