Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shaw, Brendon E. 13504 Heritage Farms Drive Gainesville, VA 20155 |
consulting | John G. Selph | 04/01/2013 | $ 1500.00 |
| Sheetz - Fishersville 734 Tinkling Spring Road Fishersville, VA 22939 |
travel expense | John G. Selph | 04/01/2013 | $ 8.45 |
| Skype Communications 23-29 Rives de Clausen Luxembourg, N/A 00000 |
subscription | John G. Selph | 04/01/2013 | $ 9.99 |
| Subway 2424 Wilson Blvd Arlington, VA 22201 |
travel expense | John G. Selph | 04/01/2013 | $ 7.52 |
| Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 04/01/2013 | $ 210.00 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
consulting | John G. Selph | 04/01/2013 | $ 1500.00 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
travel reimbursement | John G. Selph | 04/01/2013 | $ 743.48 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software fees | John G. Selph | 04/01/2013 | $ 200.00 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 04/02/2013 | $ 26.44 |
| Chambers, Austin M. 4860 Boxford Road Virginia Beach, VA 23456 |
mileage and event expenses | John G. Selph | 04/03/2013 | $ 537.78 |
| 295 Records | Page 2 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
