Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 11/11/2013 | $ 122.79 |
| Abuelos 1712 Mall Ring Rd Chesapeake, VA 23320 |
meeting expense | John G. Selph | 11/12/2013 | $ 106.81 |
| Mailchimp 512 Means St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 11/12/2013 | $ 240.00 |
| Miller Mart 420 Denbigh Blvd Newport News, VA 23608 |
travel - gas | John G. Selph | 11/12/2013 | $ 43.74 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 11/12/2013 | $ 36.80 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 11/13/2013 | $ 1.52 |
| Adams, Sandy 818 Wysong Mill Rd Hardy, VA 24101 |
mileage and travel reimbursement | John G. Selph | 11/15/2013 | $ 214.93 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 11/15/2013 | $ 1.27 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
service charge | John G. Selph | 11/15/2013 | $ 15.00 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
mileage and travel reimbursement | John G. Selph | 11/15/2013 | $ 541.00 |
| 199 Records | Page 14 of 20 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
