Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheddar's Casual Cafe 4814 Valley View Blvd NW Roanoke, VA 24012 |
travel - food | John G. Selph | 03/15/2013 | $ 64.46 |
| Horton, Susan 35 Sanford Ferry Court Fredericksburg, VA 22406 |
consulting | John G. Selph | 03/15/2013 | $ 1530.00 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
consulting | John G. Selph | 03/15/2013 | $ 750.00 |
| Pino's Pizza and Italian 14 S Main St Chatham, VA 24531 |
travel - food | John G. Selph | 03/15/2013 | $ 72.18 |
| Hyatt Place 5040 Valley View Blvd NW Roanoke, VA 24012 |
lodging | John G. Selph | 03/18/2013 | $ 108.48 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | John G. Selph | 03/20/2013 | $ 132.29 |
| TRZ Business Services 4682 State Route 43 Kent, OH 44240 |
campaign phone calls | John G. Selph | 03/20/2013 | $ 55.21 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 03/21/2013 | $ 5.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | John G. Selph | 03/21/2013 | $ 90.29 |
| TRZ Business Services 4682 State Route 43 Kent, OH 44240 |
campaign phone calls | John G. Selph | 03/27/2013 | $ 20.96 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
