Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onstar PO Box 77000 Detroit, MI 48277 |
travel expense | John G. Selph | 10/29/2013 | $ 29.90 |
| Shell Oil 11441 Midlothian Tnpk Richmond, VA 23235 |
travel - gas | John G. Selph | 10/29/2013 | $ 42.69 |
| Subway 1209 E Main St Richmond, VA 23219 |
travel - food | John G. Selph | 10/29/2013 | $ 18.37 |
| 7-Eleven 1003 W Grace St Richmond, VA 23220 |
travel - food | John G. Selph | 10/30/2013 | $ 9.47 |
| Foret, Eugene L. 19110 Colonial Drive Culpeper, VA 22701 |
travel expense | John G. Selph | 10/30/2013 | $ 170.89 |
| Jetblue 27-01 Queens Plaza N Long Island City, NY 11101 |
travel expense | John G. Selph | 10/30/2013 | $ 279.80 |
| Jimmy Johns 502 W Franklin St Richmond, VA 23220 |
travel - food | John G. Selph | 10/30/2013 | $ 16.97 |
| King, Alveda C. 3695 Cascade Rd SW Atlanta, GA 30331 |
phone calls | John G. Selph | 10/30/2013 | $ 1000.00 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 10/30/2013 | $ 5.60 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/30/2013 | $ 81.63 |
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Report period: 10/24/2013 - 11/28/2013
