Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quiznos 1956 Abbey Rd Charlottesville, VA 22911 |
travel - food | John G. Selph | 11/21/2013 | $ 7.52 |
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel - gas | John G. Selph | 11/21/2013 | $ 42.22 |
| Sheetz 2053 Huguenot Rd Richmond, VA 23235 |
travel - food | John G. Selph | 11/21/2013 | $ 1.74 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 11/22/2013 | $ 3.67 |
| Inmotion Hosting Co 2211 Corinth Ave Ste 100 Los Angeles, CA 90064 |
website hosting | John G. Selph | 11/22/2013 | $ 319.99 |
| KFC 9300 Midlothian Tnpk Richmond, VA 23235 |
travel - food | John G. Selph | 11/22/2013 | $ 6.31 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 11/22/2013 | $ 22.90 |
| The Berkeley Hotel 1020 E Cary St Richmond, VA 23219 |
event expense | John G. Selph | 11/22/2013 | $ 2271.16 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 11/25/2013 | $ 43.73 |
| American Express 200 Vessey St New York, NY 10080 |
travel expenses | John G. Selph | 11/25/2013 | $ 855.32 |
| 199 Records | Page 19 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
