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 | 09/04/2013 | $ 33.39 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | John G. Selph | 09/04/2013 | $ 18.30 |
| Clubflyers.com 2300 NW 7th Ave Miami, FL 33127 |
printing | John G. Selph | 09/04/2013 | $ 4249.80 |
| Exxon Mobil 608 W 29th St Buena Vista, VA 24416 |
travel - food | John G. Selph | 09/04/2013 | $ 5.81 |
| Exxon Mobil 608 W 29th St Buena Vista, VA 24416 |
travel - gas | John G. Selph | 09/04/2013 | $ 43.05 |
| KFC 1705 Emmet St N Charlottesville, VA 22901 |
travel - food | John G. Selph | 09/04/2013 | $ 16.93 |
| Limited Papers 67 - 34th ST Brooklyn, NY 11232 |
printing | John G. Selph | 09/04/2013 | $ 192.48 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/04/2013 | $ 168.10 |
| South East Community Day 210 Hahn Place Newport News, VA 23602 |
donation | John G. Selph | 09/04/2013 | $ 1800.00 |
| Thomas, Steven PO Box 15003 Chesapeake, VA 23328 |
fundraising consulting | John G. Selph | 09/04/2013 | $ 5882.38 |
| 229 Records | Page 5 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
