Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
monthly account fee | John G. Selph | 04/01/2014 | $ 15.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 04/01/2014 | $ 144.31 |
| National Rifle Association 11250 Waples Mill Rd Fairfax, VA 22030 |
contribution | John G. Selph | 04/03/2014 | $ 120.00 |
| 7-Eleven - Chesapeake 841 Canal Dr Chesapeake, VA 23323 |
travel expense | John G. Selph | 04/09/2014 | $ 24.00 |
| Corner Bakery 1828 L Street NW Suite 101 Washington, DC 20036 |
travel expense | John G. Selph | 04/09/2014 | $ 8.77 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
travel expense | John G. Selph | 04/09/2014 | $ 20.31 |
| 7-Eleven - Chesapeake 841 Canal Dr Chesapeake, VA 23323 |
travel expense | John G. Selph | 04/10/2014 | $ 5.40 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 04/11/2014 | $ 54.82 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
reimbursement for photo books | John G. Selph | 04/11/2014 | $ 306.81 |
| Friends of Suzy Kelly 1716 Lambert Court Chesapeake, VA 23320 |
campaign contribution | John G. Selph | 04/11/2014 | $ 100.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
