Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nova Digital Films 9702 Dublin Drive Manassas, VA 20109 |
production services | John G. Selph | 10/28/2013 | $ 1600.00 |
| Office Depot 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
office supplies | John G. Selph | 10/28/2013 | $ 98.55 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230 |
travel - food | John G. Selph | 10/28/2013 | $ 16.58 |
| Panera Bread 1601 Willow Lawn Dr Richmond, VA 23230 |
travel - food | John G. Selph | 10/28/2013 | $ 6.40 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/28/2013 | $ 163.50 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/28/2013 | $ 326.12 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/28/2013 | $ 132.43 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/28/2013 | $ 165.53 |
| Ruby Tuesday 9830 W Broad St Richmond, VA 23060 |
travel - food | John G. Selph | 10/28/2013 | $ 34.42 |
| Sheetz 12259 E Lynchburg Salem Tnpk Forest, VA 24551 |
travel - food | John G. Selph | 10/28/2013 | $ 10.53 |
| 199 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
