Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast & Easy Mart 12330 Warwick Blvd Newport News, VA 23606 |
travel - gas | John G. Selph | 09/09/2013 | $ 40.00 |
| Heritage Advertising 4100 Bob Wallace Ave SW Huntsville, AL 35805 |
campaign materials | John G. Selph | 09/09/2013 | $ 446.27 |
| K6 Consulting 5289 Venable Rd Kents Store, VA 23084 |
consulting | John G. Selph | 09/09/2013 | $ 6000.00 |
| Mailchimp 512 Means St Ste 404 Atlanta, GA 30318 |
website/email services | John G. Selph | 09/09/2013 | $ 240.00 |
| Panera Bread 19327 Promenade Dr Lansdowne, VA 20176 |
travel - food | John G. Selph | 09/09/2013 | $ 12.17 |
| Panera Bread 2170 Coliseum Dr Hampton, VA 23666 |
travel - food | John G. Selph | 09/09/2013 | $ 20.92 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/09/2013 | $ 241.44 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/09/2013 | $ 170.50 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 09/10/2013 | $ 44.01 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 09/10/2013 | $ 11.23 |
| 229 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
