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 | 08/30/2013 | $ 27.46 |
| 7-Eleven 2337 Fort Ave Lynchburg, VA 24501 |
travel - gas | John G. Selph | 08/30/2013 | $ 44.06 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/30/2013 | $ 147.39 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/30/2013 | $ 147.39 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/30/2013 | $ 266.22 |
| 345 Records | Page 35 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 | ||||
Report period: 07/01/2013 - 08/31/2013
