Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bearcom Rentals PO Box 55901 Dallas, TX 75355 |
Communications Expenses | John G. Selph | 05/30/2013 | $ 822.15 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Mileage Reimbursement | John G. Selph | 05/30/2013 | $ 255.96 |
| FedEx Kinkos 2713 Magruder Blvd. Hampton Roads, VA 23666 |
Printing & Reproduction | John G. Selph | 05/30/2013 | $ 509.24 |
| Postmaster - Richmond, Starling 2000 Starling Drive Richmond, VA 23229 |
postage | John G. Selph | 05/30/2013 | $ 23.00 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 05/30/2013 | $ 1.55 |
| Starbucks - Richmond 3820A Gaskins Road Richmond, VA 23233 |
Travel Expenses | John G. Selph | 05/30/2013 | $ 5.44 |
| Wawa - Mechanicsville 9179 Chamberlayne Road Mechanicsville, VA 23116 |
Travel Expenses | John G. Selph | 05/30/2013 | $ 4.78 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software Fees | John G. Selph | 05/30/2013 | $ 200.00 |
| Court Square Coffee Main Street Bridgewater, VA 22812 |
Travel Expense | John G. Selph | 05/31/2013 | $ 4.52 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 05/31/2013 | $ 5.08 |
| 112 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
