Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
consulting | John G. Selph | 11/01/2013 | $ 1050.00 |
| Trower, William C. 2484 Bayberry Lane Harrisonburg, VA 22827 |
consulting | John G. Selph | 11/01/2013 | $ 1250.00 |
| Wood, Waverly S. 501 N Military Hwy Norfolk, VA 23502 |
consulting | John G. Selph | 11/01/2013 | $ 1750.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 11/04/2013 | $ 2.34 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 11/04/2013 | $ 8.66 |
| 7-Eleven 2400 Pacific Ave Virginia Beach, VA 23451 |
travel - food | John G. Selph | 11/04/2013 | $ 2.04 |
| 7-Eleven 2400 Pacific Ave Virginia Beach, VA 23451 |
travel - gas | John G. Selph | 11/04/2013 | $ 33.49 |
| 7-Eleven 13131 Warwick Blvd Newport News, VA 23602 |
travel - food | John G. Selph | 11/04/2013 | $ 4.08 |
| 7-Eleven 6496 Hampton Roads Pkwy Suffolk, VA 23435 |
travel - gas | John G. Selph | 11/04/2013 | $ 44.84 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 11/04/2013 | $ 900.43 |
| 199 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
