Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mac N Bob's 316 E. Main Street Salem, VA 24153 |
Meeting Expense | John G. Selph | 05/01/2013 | $ 145.84 |
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
Consulting | John G. Selph | 05/01/2013 | $ 1000.00 |
| Palermo Trattoria 15717 City View Drive Midlothian, VA 23113 |
Event Expenses | John G. Selph | 05/01/2013 | $ 122.03 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Consulting | John G. Selph | 05/01/2013 | $ 1250.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Reimbursement Travel Expenses | John G. Selph | 05/01/2013 | $ 158.36 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage | John G. Selph | 05/01/2013 | $ 46.00 |
| RedPrint Strategy LLC 724 G Street NE Washington, DC 20002 |
Voter Contact Services | John G. Selph | 05/01/2013 | $ 6978.10 |
| Roger Brown's Restaurant 316 High Street Portsmouth, VA 23704 |
Event Expenses | John G. Selph | 05/01/2013 | $ 286.32 |
| Shaw, Brendon E. 13504 Heritage Farms Drive Gainesville, VA 20155 |
Consulting | John G. Selph | 05/01/2013 | $ 1500.00 |
| Shaw, Brendon E. 13504 Heritage Farms Drive Gainesville, VA 20155 |
Reimbursement Travel Expenses | John G. Selph | 05/01/2013 | $ 424.40 |
| 295 Records | Page 16 of 30 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
