Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 111 S County Dr Wakefield, VA 23888 |
travel - food | John G. Selph | 10/07/2013 | $ 7.09 |
| Sunoco 2700 Godwin Blvd Suffolk, VA 23434 |
travel - gas | John G. Selph | 10/07/2013 | $ 38.76 |
| United Parcel Service 55 Glenlake Pkwy NE Atlanta, GA 30328 |
shipping | John G. Selph | 10/07/2013 | $ 34.71 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 10/07/2013 | $ 335.48 |
| Wood, Waverly S. 501 N Military Hwy Norfolk, VA 23502 |
consulting | John G. Selph | 10/07/2013 | $ 1000.00 |
| Apple Itunes 7120 Manchester Ave St Louis, MO 63143 |
reference materials | John G. Selph | 10/08/2013 | $ 36.99 |
| Christian Media Consultants 2 Wisconsin Ave Chevy Chase, MD 20815 |
media purchase services | John G. Selph | 10/08/2013 | $ 500.00 |
| Firebox Grille 8417 Old Courthouse Rd Tysons Corner, VA 22182 |
travel - food | John G. Selph | 10/08/2013 | $ 11.28 |
| Limited Papers 67 - 34th ST Brooklyn, NY 11232 |
printing | John G. Selph | 10/08/2013 | $ 100.99 |
| Lone Star 1570 Crossways Blvd Chesapeake, VA 23320 |
travel - food | John G. Selph | 10/08/2013 | $ 15.82 |
| 211 Records | Page 7 of 22 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
