Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing & Reproduction | John G. Selph | 05/29/2013 | $ 30342.10 |
| Trummer's On Main 7134 Main St Clifton, VA 20124 |
Event Expense | John G. Selph | 05/29/2013 | $ 100.00 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and Delivery | John G. Selph | 05/29/2013 | $ 8.61 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Communications Expenses | John G. Selph | 05/29/2013 | $ 129.57 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
Mileage Reimbursement | John G. Selph | 05/29/2013 | $ 296.06 |
| 295 Records | Page 30 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 | ||||
Report period: 04/01/2013 - 05/29/2013
