Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
banking supplies | John G. Selph | 12/12/2013 | $ 73.80 |
| Dunkin Donuts 7300 Staples Mill Road Richmond, VA 23228 |
Travel expense | E. W. Jackson | 12/23/2013 | $ 13.66 |
| Subway - Chesapeake 1249 Cedar Road Ste 101 Chesapeake, VA 23322 |
Travel expense | E. W. Jackson | 12/23/2013 | $ 6.97 |
| Postmaster 1100 Battlefield Blvd S Chesapeake, VA 23328 |
postage | E. W. Jackson | 12/27/2013 | $ 46.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 12/31/2013 | $ 7.04 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
