Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Chesapeake 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 02/03/2014 | $ 113.87 |
| Ritz-Carlton 1111 Ritz Carlton Dr Sarasota, FL 34236 |
food | John G. Selph | 02/10/2014 | $ 43.92 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 02/24/2014 | $ 18.79 |
| ExxonMobil - Vienna 8526 Leesburg Pile Vienna, VA 22182 |
food | John G. Selph | 02/24/2014 | $ 4.18 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 02/28/2014 | $ 195.00 |
| Russell St BP 2000 Haines St Baltimore, MD 21230 |
gasoline | John G. Selph | 03/03/2014 | $ 49.56 |
| Lowestfare.com 800 Connecticut Ave Norwalk, CT 06854 |
airfare | John G. Selph | 03/04/2014 | $ 364.00 |
| Lowestfare.com 800 Connecticut Ave Norwalk, CT 06854 |
airfare | John G. Selph | 03/04/2014 | $ 390.00 |
| Authorize.net PO Box 947 American Forks, UT 84003 |
credit card processing fees | John G. Selph | 03/10/2014 | $ 62.95 |
| Postmaster - Chesapeake 1425 N Battlefield Blvd Chesapeake, VA 23320 |
post off box rent | John G. Selph | 03/15/2014 | $ 80.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
