Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
consulting | John G. Selph | 01/02/2013 | $ 750.00 |
| Earl's True Value Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
campaign supplies | John G. Selph | 01/03/2013 | $ 9.53 |
| Launch Group LLC 114 Hunton Drive Fredericksburg, VA 22405 |
consulting fees | John G. Selph | 01/03/2013 | $ 2975.50 |
| Online Bill.MS.Net x x, VA 00000 |
seeking information | John G. Selph | 01/03/2013 | $ 48.00 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
reimbursement for mileage and phone | John G. Selph | 01/04/2013 | $ 418.92 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting fees | John G. Selph | 01/04/2013 | $ 6000.00 |
| Howell, Elena 6631 Wakefield Dr Apt 415 Alexandria, VA 22307 |
consulting | John G. Selph | 01/04/2013 | $ 565.00 |
| Ragazzis 3843 Electric Rd Roanoke, VA 24018 |
travel - food | John G. Selph | 01/04/2013 | $ 42.64 |
| Exxon Mobil 4600 Virginia Beach Blvd Virginia Beach, VA 23462 |
travel - gas | John G. Selph | 01/07/2013 | $ 47.45 |
| Fairfield Inn 7944 Plantation Road Roanoke, VA 24019 |
travel - lodging | John G. Selph | 01/07/2013 | $ 99.00 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
