Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
mileage and gasoline | John G. Selph | 01/17/2013 | $ 688.25 |
| Horton, Susan 35 Sanford Ferry Court Fredericksburg, VA 22406 |
consulting | John G. Selph | 01/17/2013 | $ 495.00 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
consulting | John G. Selph | 01/17/2013 | $ 750.00 |
| rVotes LLC 1151 Vineyard Road Saunderstown, RI 02874 |
campaign services | John G. Selph | 01/17/2013 | $ 1500.00 |
| Applebees 3624 Candlers Mountain Road Lynchburg, VA 24502 |
travel - food | John G. Selph | 01/22/2013 | $ 53.01 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 01/22/2013 | $ 5.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | John G. Selph | 01/22/2013 | $ 260.70 |
| Panera 4238 Wilson Boulevard Arlington, VA 22203 |
meeting expense - food | John G. Selph | 01/24/2013 | $ 49.98 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office supplies | John G. Selph | 01/24/2013 | $ 232.92 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 01/28/2013 | $ 75.00 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
