Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hess 535 W Broad St Richmond, VA 23220 |
travel - gas | John G. Selph | 10/25/2013 | $ 28.74 |
| K6 Consulting 5289 Venable Rd Kents Store, VA 23084 |
consulting | John G. Selph | 10/25/2013 | $ 7000.00 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 10/25/2013 | $ 9.32 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 10/25/2013 | $ 50.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 10/28/2013 | $ 44.52 |
| Chick-Fil-A 7285 Battle Hill Dr Mechanicsville, VA 23111 |
travel - food | John G. Selph | 10/28/2013 | $ 6.89 |
| Exxon 8110 Plantation Rd Roanoke, VA 20419 |
travel - food | John G. Selph | 10/28/2013 | $ 9.02 |
| Exxon 8110 Plantation Rd Roanoke, VA 20419 |
travel - gas | John G. Selph | 10/28/2013 | $ 46.66 |
| Grasshopper Group 197 First Ave Needham, MA 02494 |
phone service | John G. Selph | 10/28/2013 | $ 50.27 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - food | John G. Selph | 10/28/2013 | $ 3.36 |
| 199 Records | Page 2 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
