Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hahn Group Inc 2015 Freedom Ln Falls Church, VA 22043 |
Consulting | John G. Selph | 05/29/2013 | $ 10500.00 |
| Home Depot 121 Burgess Road Harrisonburg, VA 22801 |
Convention Supplies | John G. Selph | 05/29/2013 | $ 131.75 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Mileage, Parking and Campaign Expenditures Reimbursement | John G. Selph | 05/29/2013 | $ 489.43 |
| Krispy Kreme 4910 W Broad St Richmond, VA 23230 |
Hospitality Expenses | John G. Selph | 05/29/2013 | $ 105.23 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
Mileage Reimbursement | John G. Selph | 05/29/2013 | $ 160.96 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
Consulting | John G. Selph | 05/29/2013 | $ 900.00 |
| Maney, Johnna 6237 White Oak Road Sandston, VA 23150 |
Consulting | John G. Selph | 05/29/2013 | $ 500.00 |
| Office Depot 3106 Lee Hwy Bristol, VA 24202 |
Printing Expenses | John G. Selph | 05/29/2013 | $ 98.76 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Mileage and Campaign Expenses Reimbursement | John G. Selph | 05/29/2013 | $ 538.56 |
| Party City 10340 Midlothian Turnpike Richmond, VA 23235 |
Event Expenses | John G. Selph | 05/29/2013 | $ 128.26 |
| 295 Records | Page 28 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
