Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
travel expenses | John G. Selph | 04/22/2013 | $ 837.22 |
| Riley, Tony 829 Pacific Ave Portsmouth, VA 23707 |
consulting | John G. Selph | 04/22/2013 | $ 2000.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
postage | John G. Selph | 04/23/2013 | $ 1890.00 |
| Earl's Post Office 300 Chatham Heights Rd Fredericksburg, VA 22405 |
postage | John G. Selph | 04/24/2013 | $ 14.56 |
| Valley Family Forum 3465 Izaak Walton Dr Harrisonburg, VA 22801 |
tickets for event | John G. Selph | 04/24/2013 | $ 50.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
printing/mailing | John G. Selph | 04/26/2013 | $ 2130.00 |
| Capital Ale House 4024 Cox Rd Glen Allen, VA 23060 |
travel - food | John G. Selph | 04/29/2013 | $ 70.81 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 04/30/2013 | $ 524.15 |
| South Street Brewery 106 W South St Charlottesville, VA 22902 |
event expense | John G. Selph | 04/30/2013 | $ 145.72 |
| Hendrix, Jared 1407 Tartan Lane Hampton,, VA 23663 |
consulting | John G. Selph | 05/01/2013 | $ 2000.00 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
