Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | John G. Selph | 02/20/2013 | $ 174.72 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | John G. Selph | 02/21/2013 | $ 5.00 |
| Cracker Barrel #422 160 Lithia Road Wytheville, VA 24382 |
Travel Expenses | John G. Selph | 02/21/2013 | $ 53.20 |
| Hendrix, Jared 1407 Tartan Lane Hampton,, VA 23663 |
Travel Expenses | John G. Selph | 02/21/2013 | $ 439.56 |
| The UPS Store #5065 175 W. Monroe Street Wytheville, VA 24382 |
Travel Expenses | John G. Selph | 02/21/2013 | $ 31.91 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
mileage, lodging reimbursement | John G. Selph | 02/22/2013 | $ 466.08 |
| Colonial Restaurant 8790 Wards Rd Rustburg, VA 24588 |
event expense - catering | John G. Selph | 02/25/2013 | $ 164.79 |
| Earl's Post Office 300 Chatham Heights Rd Fredericksburg, VA 22405 |
postage | John G. Selph | 02/25/2013 | $ 46.00 |
| Holiday Inn Express 601 Main St Lynchburg, VA 24504 |
lodging | John G. Selph | 02/25/2013 | $ 110.40 |
| Horton, Susan 35 Sanford Ferry Court Fredericksburg, VA 22406 |
campaign work - consulting | John G. Selph | 02/26/2013 | $ 1530.00 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
