Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vessey St New York, NY 10080 |
travel expenses | John G. Selph | 10/04/2013 | $ 3142.34 |
| Pilot 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
travel - gas | John G. Selph | 10/04/2013 | $ 24.96 |
| Pizza Hut 3302 South Military Hwy Chesapeake, VA 23323 |
travel - food | John G. Selph | 10/04/2013 | $ 5.02 |
| Rice, Rene 1215 Hermitage Rd Loft 2232 Richmond, VA 23220 |
consulting | John G. Selph | 10/04/2013 | $ 1000.00 |
| Rite Aid 607 England St Ashland, VA 23005 |
travel - food | John G. Selph | 10/04/2013 | $ 10.07 |
| Subway 2808 Yadkin Rd Chesapeake, VA 23323 |
travel - food | John G. Selph | 10/04/2013 | $ 1.56 |
| University Print & Graphics 1500 E Market St Ste B Greensboro, NC 27401 |
printing | John G. Selph | 10/04/2013 | $ 2700.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 10/07/2013 | $ 11.42 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 10/07/2013 | $ 46.07 |
| 7-Eleven 10126 Kings Dominion Blvd Doswell, VA 23047 |
travel - food | John G. Selph | 10/07/2013 | $ 2.04 |
| 211 Records | Page 5 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
