Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Markwort, Anthony PO Box 555 Harrisonburg, VA 22805 |
housing stipend | John G. Selph | 07/02/2012 | $ 250.00 |
| Markwort, Anthony PO Box 555 Harrisonburg, VA 22805 |
consulting | John G. Selph | 07/02/2012 | $ 4100.00 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801 |
printing | John G. Selph | 07/02/2012 | $ 29384.63 |
| Kline's Dairy Bar 58 E Wolfe St Harrisonburg, VA 22802 |
travel - food | John G. Selph | 07/05/2012 | $ 10.81 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 07/05/2012 | $ 29.00 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 07/05/2012 | $ 5.30 |
| Wal-Mart 2160 John Wayland Hwy Harrisonburg, VA 22801 |
office supplies | John G. Selph | 07/05/2012 | $ 30.52 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software | John G. Selph | 07/07/2012 | $ 56.00 |
| Friends of Mark Obenshain PO Box 555 Harrisonburg, VA 22803 |
contribution | John G. Selph | 07/10/2012 | $ 30000.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | John G. Selph | 07/11/2012 | $ 88.19 |
| 163 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
