Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052 |
email services | John G. Selph | 05/06/2013 | $ 66.00 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
printing/mailing | John G. Selph | 05/08/2013 | $ 5000.00 |
| Horton, Susan 35 Sanford Ferry Court Fredericksburg, VA 22406 |
consulting | John G. Selph | 05/09/2013 | $ 300.00 |
| Horton, Susan 35 Sanford Ferry Court Fredericksburg, VA 22406 |
event expense | John G. Selph | 05/09/2013 | $ 35.00 |
| Wawa - Fredericksburg 1140 Carl D Silver Parkway Fredericksburg, VA 22401 |
travel - gas | John G. Selph | 05/09/2013 | $ 59.10 |
| Applebees 33 W Main St Radford, VA 24141 |
travel - food | John G. Selph | 05/10/2013 | $ 34.35 |
| Cedar Run BP 6417 Lee Hwy Warrenton, VA 20187 |
travel - gas | John G. Selph | 05/10/2013 | $ 55.06 |
| Shell Oil 7526 Carrollton Pike Galax, VA 24333 |
travel - gas | John G. Selph | 05/10/2013 | $ 65.94 |
| Chili's 1752 E Market St Harrisonburg, VA 22801 |
travel - food | John G. Selph | 05/13/2013 | $ 33.27 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 05/13/2013 | $ 1750.00 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
