Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven - Harrisonburg 610 E. Main Street Harrisonburg, VA 22835 |
Travel Expense | John G. Selph | 05/06/2013 | $ 4.98 |
| Abbott Bus Lines 1704 Granby St. NE Roanoke, VA 24012 |
Transportation | John G. Selph | 05/06/2013 | $ 1200.00 |
| Berky's Restaurant 2516 North Lee Highway Lexington, VA 24450 |
Travel Expenses | John G. Selph | 05/06/2013 | $ 30.15 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Consulting | John G. Selph | 05/06/2013 | $ 1500.00 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 05/06/2013 | $ 30.37 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting/Reporting/Consulting | John G. Selph | 05/06/2013 | $ 2750.00 |
| Little Italy Restaurant 10227 Rogers Dr Nassawadox, VA 23413 |
Travel Expenses | John G. Selph | 05/06/2013 | $ 24.71 |
| Proflowers 4840 Eastgate Mall San Diego, CA 92121 |
Office Expenses | John G. Selph | 05/06/2013 | $ 49.72 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expense | John G. Selph | 05/06/2013 | $ 9.07 |
| Vesta Virgin Mobile 10 Independence Blvd Warren, NJ 07059 |
cell phone service | John G. Selph | 05/06/2013 | $ 42.50 |
| 295 Records | Page 18 of 30 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
