Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chambers, Austin M. 4860 Boxford Road Virginia Beach, VA 23456 |
Mileage and Supplies Reimbursement | John G. Selph | 05/29/2013 | $ 429.30 |
| Chambers, Austin M. 4860 Boxford Road Virginia Beach, VA 23456 |
Consulting | John G. Selph | 05/29/2013 | $ 300.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
New Media | John G. Selph | 05/29/2013 | $ 3000.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Mileage and Parking Reimbursement | John G. Selph | 05/29/2013 | $ 595.80 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign Materials | John G. Selph | 05/29/2013 | $ 47374.00 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping & Delivery | John G. Selph | 05/29/2013 | $ 640.38 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping & Delivery | John G. Selph | 05/29/2013 | $ 325.24 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | John G. Selph | 05/29/2013 | $ 1000.00 |
| Foster's Grille 9417 West Street Manassas, VA 20110 |
Meeting Expenses | John G. Selph | 05/29/2013 | $ 193.45 |
| Green, Robert 1201 N. Jackson Street Arlington, VA 22201 |
Consulting | John G. Selph | 05/29/2013 | $ 500.00 |
| 295 Records | Page 27 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
