Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/30/2013 | $ 156.58 |
| Sheetz 2016 S Main St Farmville, VA 23901 |
travel - food | John G. Selph | 10/30/2013 | $ 11.98 |
| South East Community Day 210 Hahn Place Newport News, VA 23602 |
donation | John G. Selph | 10/30/2013 | $ 9000.00 |
| The Berkeley Hotel 1020 E Cary St Richmond, VA 23219 |
travel expense | John G. Selph | 10/30/2013 | $ 150.00 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 10/31/2013 | $ 32.85 |
| Arby's 23720 Rogers Clark Blvd Ruther Glen, VA 22546 |
travel - food | John G. Selph | 10/31/2013 | $ 19.86 |
| Glenmore Country Club 1750 Piper Way Keswick, VA 22947 |
event expense | John G. Selph | 10/31/2013 | $ 1864.97 |
| Hess 535 W Broad St Richmond, VA 23220 |
travel - gas | John G. Selph | 10/31/2013 | $ 39.59 |
| New Journal and Guide PO Box 209 Norfolk, VA 23501 |
advertising | John G. Selph | 10/31/2013 | $ 1000.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/31/2013 | $ 165.42 |
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Report period: 10/24/2013 - 11/28/2013
