Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grasshopper Group 197 First Ave Needham, MA 02494 |
phone service | John G. Selph | 11/29/2013 | $ 44.04 |
| Onstar PO Box 77000 Detroit, MI 48277 |
travel expense | John G. Selph | 11/29/2013 | $ 29.90 |
| MTOT DISC BANKCARD 17171 E. Gale Avenue #110 City of Industry, CA 91745 |
credit card processing fee | John G. Selph | 12/02/2013 | $ 45.00 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | John G. Selph | 12/03/2013 | $ 17.95 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
consulting | John G. Selph | 12/03/2013 | $ 1050.00 |
| Unite Virginia PAC PO Box 71596 Richmond, VA 23255 |
contribution | John G. Selph | 12/03/2013 | $ 500.00 |
| MyDomain 10 Corporate Dr #300 Burlington, MA 01803 |
website expense | John G. Selph | 12/04/2013 | $ 37.96 |
| MyDomain 10 Corporate Dr #300 Burlington, MA 01803 |
website expense | John G. Selph | 12/04/2013 | $ 37.96 |
| MyDomain 10 Corporate Dr #300 Burlington, MA 01803 |
website expense | John G. Selph | 12/06/2013 | $ 19.98 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel expense | John G. Selph | 12/09/2013 | $ 49.33 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
