Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - Chesapeake 841 Canal Dr Chesapeake, VA 23323 |
travel expense | John G. Selph | 03/18/2014 | $ 4.08 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 03/18/2014 | $ 195.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 03/19/2014 | $ 2.54 |
| Subway - Charlottesville 104 14th St NW Charlottesville, VA 22903 |
food | John G. Selph | 03/20/2014 | $ 12.02 |
| Wilco - Chesapeake 600 Battlefield Blvd S Chesapeake, VA 23322 |
gasoline | John G. Selph | 03/20/2014 | $ 44.41 |
| ExxonMobil - Roanoke 4101 Franklin Rd SW Roanoke, VA 24014 |
gasoline | John G. Selph | 03/21/2014 | $ 52.13 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
supplies for event | John G. Selph | 03/31/2014 | $ 212.03 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 03/31/2014
