Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com 1200 -12th Ave S Ste 1200 Seattle, WA 98144 |
office supplies | John G. Selph | 09/17/2013 | $ 23.19 |
| Amazon.com 1200 -12th Ave S Ste 1200 Seattle, WA 98144 |
campaign supplies | John G. Selph | 09/17/2013 | $ 167.17 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/17/2013 | $ 219.70 |
| Sheetz 2902 S Seminole Trail Madison, VA 22727 |
travel expense | John G. Selph | 09/17/2013 | $ 1.74 |
| 7-Eleven 1240 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel expense | John G. Selph | 09/18/2013 | $ 12.27 |
| Express Car Wash 995 Seminole Trail Charlottesville, VA 22901 |
travel expense | John G. Selph | 09/18/2013 | $ 34.90 |
| McDonald's 1800 E Broad St Richmond, VA 23223 |
travel expense | John G. Selph | 09/18/2013 | $ 3.15 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/18/2013 | $ 145.06 |
| Subway 2213 Plank Rd Fredericksburg, VA 22401 |
travel expense | John G. Selph | 09/18/2013 | $ 16.91 |
| Wawa 5231 Brook Rd Richmond, VA 23227 |
travel expense | John G. Selph | 09/18/2013 | $ 10.95 |
| 229 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
