Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olivias in the Village 6597 Main St Gloucester, VA 23061 |
travel - food | John G. Selph | 02/21/2013 | $ 51.03 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801 |
printing | John G. Selph | 02/21/2013 | $ 3659.10 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software fees | John G. Selph | 02/21/2013 | $ 25.00 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 02/22/2013 | $ 27.95 |
| Lancaster County Republican Committee PO Box 1215 Kilmarnock, VA 22482 |
event tickets | John G. Selph | 02/23/2013 | $ 100.00 |
| Arep Riverside I LLC 2350 Corporate Park Drive Ste 110 Herndon, VA 20171 |
travel - food | John G. Selph | 02/25/2013 | $ 6.00 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 02/25/2013 | $ 27.05 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 02/26/2013 | $ 46.48 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software fees | John G. Selph | 02/26/2013 | $ 18.00 |
| Captain George's 1956 Laskin Road Virginia Beach, VA 23454 |
travel - food | John G. Selph | 02/27/2013 | $ 30.52 |
| 252 Records | Page 15 of 26 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
