Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inns 50 Hampton Dr Martinsville, VA 24112 |
travel - lodging | John G. Selph | 05/13/2013 | $ 82.39 |
| Zaxby's 3206 Ordway Dr NW Roanoke, VA 24011 |
travel - food | John G. Selph | 05/13/2013 | $ 32.70 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
printing | John G. Selph | 05/14/2013 | $ 7000.00 |
| Vesta Virgin Mobile 10 Independence Blvd Warren, NJ 07059 |
cell phone service | John G. Selph | 05/14/2013 | $ 32.00 |
| Vesta Virgin Mobile 10 Independence Blvd Warren, NJ 07059 |
cell phone service | John G. Selph | 05/14/2013 | $ 32.00 |
| Vesta Virgin Mobile 10 Independence Blvd Warren, NJ 07059 |
cell phone service | John G. Selph | 05/14/2013 | $ 32.00 |
| Vesta Virgin Mobile 10 Independence Blvd Warren, NJ 07059 |
cell phone service | John G. Selph | 05/15/2013 | $ 32.00 |
| The Green Turtle 3950 University Dr #209 Fairfax, VA 22030 |
event expense | John G. Selph | 05/17/2013 | $ 24.88 |
| The Green Turtle 3950 University Dr #209 Fairfax, VA 22030 |
event expense | John G. Selph | 05/17/2013 | $ 278.05 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 05/20/2013 | $ 157.07 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
