Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
banking services | John G. Selph | 10/11/2013 | $ 15.00 |
| Crossroads Media LLC 66 Canal Center Plaza Ste 555 Alexandria, VA 22314 |
media purchase | John G. Selph | 10/11/2013 | $ 25000.00 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - food | John G. Selph | 10/11/2013 | $ 1.84 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - gas | John G. Selph | 10/11/2013 | $ 41.74 |
| PF Changs 1716 International Dr McLean, VA 22102 |
travel - food | John G. Selph | 10/11/2013 | $ 29.57 |
| Southwest Airlines 280 Laguardia Rd Flushing, NY 11371 |
travel expense | John G. Selph | 10/11/2013 | $ 584.60 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 10/11/2013 | $ 17.65 |
| Wawa 14461 Lee Hwy Gainesville, VA 20155 |
travel - gas | John G. Selph | 10/11/2013 | $ 24.02 |
| Data-Tronix Inc. 406 Aberdeen Road Hampton, VA 23661 |
printing | John G. Selph | 10/12/2013 | $ 1650.00 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 10/12/2013 | $ 46.00 |
| 211 Records | Page 10 of 22 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
