Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | John G. Selph | 11/04/2013 | $ 17.95 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
service charge | John G. Selph | 11/04/2013 | $ 15.00 |
| Crossroads Media LLC 66 Canal Center Plaza Ste 555 Alexandria, VA 22314 |
media purchase | John G. Selph | 11/04/2013 | $ 3000.00 |
| Extreme Reach Inc 75 Second Ave Ste 720 Needham, MA 02494 |
advertising | John G. Selph | 11/04/2013 | $ 780.00 |
| MTOT DISC BANKCARD 17171 E. Gale Avenue #110 City of Industry, CA 91745 |
credit card processing fees | John G. Selph | 11/04/2013 | $ 45.00 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
travel - food | John G. Selph | 11/04/2013 | $ 13.48 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 11/04/2013 | $ 139.64 |
| Royal Farms 4317 Lankford Hwy Exmore, VA 23350 |
travel - food | John G. Selph | 11/04/2013 | $ 2.95 |
| Subway 2808 Yadkin Rd Chesapeake, VA 23323 |
travel - food | John G. Selph | 11/04/2013 | $ 10.82 |
| 7-Eleven 13131 Warwick Blvd Newport News, VA 23602 |
travel - food | John G. Selph | 11/05/2013 | $ 2.85 |
| 199 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
