Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1003 W Grace St Richmond, VA 23220 |
travel - food | John G. Selph | 10/18/2013 | $ 6.21 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - food | John G. Selph | 10/18/2013 | $ 3.67 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - gas | John G. Selph | 10/18/2013 | $ 43.02 |
| iStock 605 5th Ave S Ste 400 Seattle, WA 98104 |
photos | John G. Selph | 10/18/2013 | $ 230.99 |
| Pizza Hut 2343 W Broad St Richmond, VA 23220 |
travel - food | John G. Selph | 10/18/2013 | $ 11.13 |
| Ruby Tuesday 1685 S Pleasant Valley Rd Winchester, VA 22601 |
travel - food | John G. Selph | 10/18/2013 | $ 36.29 |
| Sounddogs.com 4712 Admiralty Way #497 Marina Del Rey, CA 90292 |
production expense | John G. Selph | 10/18/2013 | $ 25.18 |
| 7-Eleven 1003 W Grace St Richmond, VA 23220 |
travel - gas | John G. Selph | 10/21/2013 | $ 43.48 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 10/21/2013 | $ 612.09 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
monthly account fees | John G. Selph | 10/21/2013 | $ 457.00 |
| 211 Records | Page 18 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
