Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 09/23/2013 | $ 7.49 |
| Sunoco 102 Maple Avenue West Vienna, VA 22180 |
travel - food | John G. Selph | 09/23/2013 | $ 1.83 |
| Sunoco 102 Maple Avenue West Vienna, VA 22180 |
travel - gas | John G. Selph | 09/23/2013 | $ 41.15 |
| Family Foundation 919 E Main St Ste 1110 Richmond, VA 23219 |
donation | John G. Selph | 09/24/2013 | $ 1500.00 |
| KFC 1022 Richmond Ave Staunton, VA 24401 |
travel - food | John G. Selph | 09/24/2013 | $ 12.55 |
| Pizza Hut 10378 Willard Way Fairfax, VA 22030 |
travel - food | John G. Selph | 09/24/2013 | $ 19.80 |
| South East Community Day 210 Hahn Place Newport News, VA 23602 |
donation | John G. Selph | 09/24/2013 | $ 5000.00 |
| 7-Eleven 3910 University Dr Fairfax, VA 22030 |
travel - food | John G. Selph | 09/25/2013 | $ 7.98 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 09/25/2013 | $ 1222.81 |
| Apple Itunes 7120 Manchester Ave St Louis, MO 63143 |
reference materials | John G. Selph | 09/25/2013 | $ 20.00 |
| 229 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
