Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner Road Shell 7039 Hull Street Richmond, VA 23224 |
Travel Expense | John G. Selph | 12/30/2013 | $ 10.00 |
| Edible Arrangements -770 7340 Bell Creek Road Ste 21 Mechanicsville, VA 23111 |
Flowers | John G. Selph | 12/31/2013 | $ 85.71 |
| Office Max #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | John G. Selph | 12/31/2013 | $ 152.11 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
Postage | John G. Selph | 12/31/2013 | $ 0.20 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2013 - 12/31/2013
