Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 55 Glenlake Pkwy NE Atlanta, GA 30328 |
shipping | John G. Selph | 09/04/2013 | $ 11.57 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 09/05/2013 | $ 7500.00 |
| Panera 8365 Leesburg Pike Vienna, VA 22182 |
travel - food | John G. Selph | 09/05/2013 | $ 22.17 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/05/2013 | $ 155.94 |
| Ruby Tuesday 5310 W Broad St Richmond, VA 23230 |
travel - food | John G. Selph | 09/05/2013 | $ 37.55 |
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel - gas | John G. Selph | 09/05/2013 | $ 26.49 |
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel - food | John G. Selph | 09/05/2013 | $ 10.81 |
| Shell Oil 13400 Midlothian Tnpk Midlothian, VA 23113 |
travel - gas | John G. Selph | 09/05/2013 | $ 45.85 |
| Subway 13142 Midlothian Tnpk Midlothian, VA 23113 |
travel - food | John G. Selph | 09/05/2013 | $ 2.84 |
| A La Carte Inc PO Box 1141 Haymarket, VA 20169 |
catering | John G. Selph | 09/06/2013 | $ 2969.07 |
| 229 Records | Page 6 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
