Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software fees | John G. Selph | 03/08/2013 | $ 370.00 |
| Arby's 320 W Reservoir Rd Woodstock, VA 22664 |
travel - food | John G. Selph | 03/11/2013 | $ 13.16 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 03/11/2013 | $ 30.00 |
| Home Depot 121 Burgess Road Harrisonburg, VA 22801 |
campaign supplies | John G. Selph | 03/11/2013 | $ 171.89 |
| Waffle House - Newport News 980 J Clyde Morris Blvd Newport News, VA 23601 |
travel - food | John G. Selph | 03/11/2013 | $ 25.07 |
| RedPrint Strategy LLC 724 G Street NE Washington, DC 20002 |
voter contact services | John G. Selph | 03/12/2013 | $ 2315.81 |
| Spartans Family Restaurant 9542 Burke Rd Burke, VA 22015 |
travel - food | John G. Selph | 03/12/2013 | $ 36.45 |
| Courthouse Pizza and Market 2962 River Rd W Goochland, VA 23063 |
travel - food | John G. Selph | 03/13/2013 | $ 18.33 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 03/13/2013 | $ 29.22 |
| Chambers, Austin M. 4860 Boxford Road Virginia Beach, VA 23456 |
consulting | John G. Selph | 03/14/2013 | $ 750.00 |
| 252 Records | Page 21 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
