Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Williamsburg 842 Merrimac Trail Williamsburg Williamsburg, VA 23185 |
Travel Expense | John G. Selph | 09/30/2013 | $ 5.65 |
| Wendy's - Fredericksburg, VA 9910 Southpoint Pkwy Fredericksburg, VA 22407 |
Travel Expense | John G. Selph | 09/30/2013 | $ 9.07 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 09/30/2013 | $ 350.00 |
| 133 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 09/01/2013 - 09/30/2013
