Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cross Keys Vineyards 6011 E Timber Ridge Rd Mt Crawford, VA 22841 |
event expense | John G. Selph | 04/11/2013 | $ 670.32 |
| Exxon Mobil Chesapeake Cir New Kent, VA 23124 |
travel expense | John G. Selph | 04/11/2013 | $ 7.45 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 04/11/2013 | $ 53.63 |
| Taste Unlimited 3603 Pacific Ave Virginia Beach, VA 23451 |
travel expense | John G. Selph | 04/11/2013 | $ 33.94 |
| The Great Machipongo Clam Shak Charles M Lankford Jr Memorial Hwy Nassawadox, VA 23413 |
travel expense | John G. Selph | 04/11/2013 | $ 56.60 |
| Virginia ABC Store 2160 John Wayland Hwy Harrisonburg, VA 22801 |
event supplies | John G. Selph | 04/11/2013 | $ 52.45 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 04/12/2013 | $ 30.00 |
| Hilton Garden Inn 5th and Broad St Richmond, VA 23219 |
event expense | John G. Selph | 04/12/2013 | $ 800.00 |
| Roma Restaurant 406 E Main St Louisa, VA 23093 |
travel expense | John G. Selph | 04/12/2013 | $ 17.37 |
| 7-Eleven 7501 Webb Dr Gainesville, VA 20155 |
travel expense | John G. Selph | 04/15/2013 | $ 4.47 |
| 295 Records | Page 7 of 30 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
