Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shad Planking Committee PO Box 148 Wakefield, VA 23888 |
tickets for event | John G. Selph | 03/15/2013 | $ 500.00 |
| Texas Inn Restaurant 422 Main St Lynchburg, VA 24504 |
travel - food | John G. Selph | 03/15/2013 | $ 16.38 |
| The Catering Company 2542 Lee Hwy Mount Sidney, VA 24467 |
Catering for event | John G. Selph | 03/15/2013 | $ 210.71 |
| 7-Eleven - Virginia Beach 745 Virginia Beach Blvd Virginia Beach, VA 23451 |
travel - food | John G. Selph | 03/18/2013 | $ 3.21 |
| Burger King - Keysville Route 3 Box 2 Keysville, VA 23947 |
travel - food | John G. Selph | 03/18/2013 | $ 8.42 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 03/18/2013 | $ 30.00 |
| Frank's Italian Restaurant 5933 Williamson Road Roanoke, VA 24019 |
travel - food | John G. Selph | 03/18/2013 | $ 28.07 |
| Plaid Hatter 116 W Washington St Suffolk, VA 23434 |
travel - food | John G. Selph | 03/18/2013 | $ 8.48 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
travel - food | John G. Selph | 03/18/2013 | $ 8.45 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 03/19/2013 | $ 30.00 |
| 252 Records | Page 23 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
