Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 1212 Williamson Rd Roanoke, VA 24023 |
travel - food | John G. Selph | 10/28/2013 | $ 3.46 |
| Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
travel - food | John G. Selph | 10/28/2013 | $ 6.85 |
| Shell Oil 1434 George Washington Hwy Chesapeake, VA 23323 |
travel - gas | John G. Selph | 10/28/2013 | $ 28.46 |
| Subway 300 Pantops Ctr Charlottesville, VA 22911 |
travel - food | John G. Selph | 10/28/2013 | $ 13.50 |
| The Richmond Voice 205 E Clay St Richmond, VA 23219 |
advertising | John G. Selph | 10/28/2013 | $ 2400.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 10/29/2013 | $ 11.52 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 10/29/2013 | $ 676.36 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
service charge | John G. Selph | 10/29/2013 | $ 15.00 |
| Crossroads Media LLC 66 Canal Center Plaza Ste 555 Alexandria, VA 22314 |
media purchase | John G. Selph | 10/29/2013 | $ 15000.00 |
| Harambee Communications LLC PO Box 5422 Suffolk, VA 23435 |
consulting | John G. Selph | 10/29/2013 | $ 6000.00 |
| 199 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
