Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 5756 Northampton Blvd Virginia Beach, VA 23455 |
Travel expense - gasoline | John G. Selph | 04/07/2014 | $ 58.06 |
| McDonald's - Virginia Beach xx5833 Northampton Boulevard Virginia Beach, VA 23127 |
Travel expense | John G. Selph | 04/07/2014 | $ 6.33 |
| Sheraton Norfolk Waterside 777 Waterside Dr Norfolk, VA 23510 |
Travel Expense | John G. Selph | 04/07/2014 | $ 115.00 |
| Sheraton Norfolk Waterside 777 Waterside Dr Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/07/2014 | $ 42.13 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Apps services - advertising | John G. Selph | 04/08/2014 | $ 110.00 |
| Lanier Parking Solutions of Virginia 1051 E. Cary Street Richmond, VA 23219 |
Travel - parking expense | John G. Selph | 04/08/2014 | $ 8.00 |
| Sheraton Norfolk Waterside 777 Waterside Dr Norfolk, VA 23510 |
Travel expense | John G. Selph | 04/08/2014 | $ 18.10 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software | John G. Selph | 04/08/2014 | $ 370.00 |
| Virginia Oil - Gordonsville 11445 James Madison Gordonsville, VA 2294 Gordonsville, VA 22942 |
Travel expense | John G. Selph | 04/09/2014 | $ 50.95 |
| Walgreens #10106 3520 Ellwood Ave Richmond, VA 23221 |
Travel expense | John G. Selph | 04/09/2014 | $ 36.31 |
| 149 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
