Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South East Community Day 210 Hahn Place Newport News, VA 23602 |
donation | John G. Selph | 10/16/2013 | $ 12000.00 |
| Star Express 9220 Old Stage Rd Toano, VA 23168 |
travel - food | John G. Selph | 10/16/2013 | $ 6.31 |
| Star Express 9220 Old Stage Rd Toano, VA 23168 |
travel - gas | John G. Selph | 10/16/2013 | $ 37.29 |
| Subway 9220 Old Stage Rd Toano, VA 23168 |
travel - food | John G. Selph | 10/16/2013 | $ 13.42 |
| The Bull & Bear Club 901 E Cary St Richmond, VA 23219 |
event expense - catering | John G. Selph | 10/16/2013 | $ 397.34 |
| 7-Eleven 1003 W Grace St Richmond, VA 23220 |
travel - food | John G. Selph | 10/17/2013 | $ 4.91 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230 |
travel - food | John G. Selph | 10/17/2013 | $ 3.84 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 10/17/2013 | $ 139.75 |
| Sounddogs.com 4712 Admiralty Way #497 Marina Del Rey, CA 90292 |
production expense | John G. Selph | 10/17/2013 | $ 26.51 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 10/17/2013 | $ 15.04 |
| 211 Records | Page 17 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
