Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 1209 E Main St Richmond, VA 23219 |
travel expense | John G. Selph | 12/11/2013 | $ 20.22 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel expense | John G. Selph | 12/12/2013 | $ 33.63 |
| Subway 2808 Yadkin Rd Chesapeake, VA 23323 |
travel expense | John G. Selph | 12/12/2013 | $ 16.17 |
| Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
shipping for campaign materials | John G. Selph | 12/13/2013 | $ 1913.18 |
| Sunoco 901 E Market St Charlottesville, VA 22902 |
travel expense | John G. Selph | 12/16/2013 | $ 34.29 |
| Marriott, Brian 11400 Random Hills Rd #316 Fairfax, VA 22030 |
campaign consulting | John G. Selph | 12/17/2013 | $ 667.00 |
| Marriott, Brian 11400 Random Hills Rd #316 Fairfax, VA 22030 |
mileage and travel expenses | John G. Selph | 12/17/2013 | $ 313.30 |
| Thomas, Karene PO Box 15003 Chesapeake, VA 23328 |
campaign consulting | John G. Selph | 12/17/2013 | $ 500.00 |
| Treasurer, Spotsylvania County PO Box 9000 Spotsylvania, VA 22553 |
office utilities | John G. Selph | 12/19/2013 | $ 13.08 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 12/23/2013 | $ 50.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2013 - 12/31/2013
