Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2300 Plank Rd Fredericksburg, VA 22401 |
travel - food | John G. Selph | 10/08/2013 | $ 2.50 |
| Panera Bread 12531 Jefferson Ave Newport News, VA 23602 |
travel - food | John G. Selph | 10/08/2013 | $ 19.43 |
| Shell Oil 9956 Main St Fairfax, VA 22301 |
travel - food | John G. Selph | 10/08/2013 | $ 3.26 |
| Shell Oil 9956 Main St Fairfax, VA 22301 |
travel - gas | John G. Selph | 10/08/2013 | $ 33.49 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 10/09/2013 | $ 45.92 |
| 7-Eleven 13131 Warwick Blvd Newport News, VA 23602 |
travel - food | John G. Selph | 10/09/2013 | $ 2.04 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 10/09/2013 | $ 484.90 |
| Mailchimp 512 Means St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 10/09/2013 | $ 240.00 |
| South East Community Day 210 Hahn Place Newport News, VA 23602 |
donation | John G. Selph | 10/09/2013 | $ 12000.00 |
| Sunoco 1004 J Clyde Morris Blvd Newport News, VA 23602 |
travel - gas | John G. Selph | 10/09/2013 | $ 35.00 |
| 211 Records | Page 8 of 22 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
