Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Virginia Beach 5701 Northampton Blvd Virginia Beach, VA 23455 |
Event Expenses | John G. Selph | 11/14/2013 | $ 12.00 |
| Chick-Fil-A Waynesboro 710 Shenandoah Village Dr Waynesboro, VA 22980 |
Travel Expense | John G. Selph | 11/15/2013 | $ 12.61 |
| Exxon Mobil (Oilville) Oilville Road Oilville, VA 23129 |
Travel Expense | John G. Selph | 11/15/2013 | $ 47.11 |
| Main, Brian P. 1346 Elm View Avenue Norfolk, VA 23503 |
Photography | John G. Selph | 11/15/2013 | $ 170.00 |
| Troutman Sanders LLP PO Box 1122 Richmond, VA 23218 |
Legal Fees | John G. Selph | 11/15/2013 | $ 250000.00 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Postage & Delivery | John G. Selph | 11/19/2013 | $ 39.28 |
| The UPS Store #5507 869 Lynnhaven Parkway Ste 113 Virginia Beach, VA 23452 |
Printing Expenses | John G. Selph | 11/19/2013 | $ 333.00 |
| Troutman Sanders LLP PO Box 1122 Richmond, VA 23218 |
Legal Fees | John G. Selph | 11/19/2013 | $ 19450.50 |
| Amazon.com Inc. 1200 12th Ave. South Ste. 1200 Seattle, WA 98144-2734 |
Miscellaneous Expense | John G. Selph | 11/20/2013 | $ 9.00 |
| Starbucks 2401 Utah Avenue South Seattle, WA 98134 |
Travel Expense | John G. Selph | 11/20/2013 | $ 15.00 |
| 158 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
