Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing and Reproduction | John G. Selph | 07/24/2013 | $ 10039.93 |
| Court Square Coffee Main Street Bridgewater, VA 22812 |
Travel Expense | John G. Selph | 07/25/2013 | $ 4.77 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage & Delivery | John G. Selph | 07/25/2013 | $ 46.00 |
| Starbucks 2401 Utah Avenue South Seattle, WA 98134 |
Travel Expense | John G. Selph | 07/25/2013 | $ 15.00 |
| Bertuccis #124 11721 W Broad St Richmond, VA 23233 |
Travel Expenses | John G. Selph | 07/26/2013 | $ 40.58 |
| El Charro Mexican Restaurant 1580 S. Main Street Harrisonburg, VA 22801 |
Travel Expenses | John G. Selph | 07/26/2013 | $ 31.32 |
| Chick-Fil-A Chantilly 4412 Chantilly Place Chantilly, VA 20151 |
Travel Expense | John G. Selph | 07/29/2013 | $ 8.89 |
| Exxon Mobil Mechanicsville 7009 Pole Green Road Mechanicsville, VA 23116 |
Travel Expense | John G. Selph | 07/29/2013 | $ 3.04 |
| Laura Bell Consulting, Inc. 4618 Latrobe Place Alexandria, VA 22311 |
Consulting | John G. Selph | 07/30/2013 | $ 2632.50 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expense | John G. Selph | 07/30/2013 | $ 8.12 |
| 189 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
