Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KFC 9300 Midlothian Tnpk Richmond, VA 23235 |
travel - food | John G. Selph | 09/20/2013 | $ 4.20 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/20/2013 | $ 154.18 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 09/23/2013 | $ 39.58 |
| 7-Eleven 340 W Reservoir Rd Woodstock, VA 22664 |
travel - gas | John G. Selph | 09/23/2013 | $ 42.83 |
| Advance Auto Parts 11647 Midlothian Tnpk Midlothian, VA 23113 |
maintenance/repairs | John G. Selph | 09/23/2013 | $ 9.47 |
| Advance Auto Parts 11647 Midlothian Tnpk Midlothian, VA 23113 |
maintenance/repairs | John G. Selph | 09/23/2013 | $ 9.47 |
| Arby's 13220 Midlothian Tnpk Midlothian, VA 23113 |
travel - food | John G. Selph | 09/23/2013 | $ 13.13 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
service charge | John G. Selph | 09/23/2013 | $ 184.00 |
| Dunkin Donuts 8119 Watson St McLean, VA 22102 |
travel - food | John G. Selph | 09/23/2013 | $ 8.66 |
| Getty Images 605 5th Ave S Ste 400 Seattle, WA 98104 |
music | John G. Selph | 09/23/2013 | $ 69.90 |
| 229 Records | Page 17 of 23 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
