Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trower, William C. 2484 Bayberry Lane Harrisonburg, VA 22827 |
mileage reimbursement | John G. Selph | 10/01/2013 | $ 559.75 |
| Trower, William C. 2484 Bayberry Lane Harrisonburg, VA 22827 |
consulting | John G. Selph | 10/01/2013 | $ 1250.00 |
| 7-Eleven 1003 W Grace St Richmond, VA 23220 |
travel - food | John G. Selph | 10/02/2013 | $ 3.98 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | John G. Selph | 10/02/2013 | $ 17.95 |
| Bailey Printing Inc. 914 Harris St Charlottesville, VA 22903 |
printing | John G. Selph | 10/02/2013 | $ 1000.00 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - gas | John G. Selph | 10/02/2013 | $ 32.22 |
| South East Community Day 210 Hahn Place Newport News, VA 23602 |
donation | John G. Selph | 10/02/2013 | $ 7000.00 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 10/02/2013 | $ 17.29 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 10/03/2013 | $ 37.26 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | John G. Selph | 10/03/2013 | $ 45.00 |
| 211 Records | Page 3 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
