Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa - Virginia Beach 5701 Northampton Blvd Virginia Beach, VA 23455 |
Travel Expense | John G. Selph | 08/05/2013 | $ 9.51 |
| Amazon.com Inc. 1200 12th Ave. South Ste. 1200 Seattle, WA 98144-2734 |
Parade Candy | John G. Selph | 08/06/2013 | $ 162.64 |
| Best Buy - Harrisonburg 259 Burgess Rd Harrisonburg, VA 22801 |
Phone Equipment Expense | John G. Selph | 08/06/2013 | $ 85.79 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media | John G. Selph | 08/06/2013 | $ 2947.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Reimburse Gas/Mileage and Campaign Supplies | John G. Selph | 08/06/2013 | $ 524.96 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement Gas/Mileage | John G. Selph | 08/06/2013 | $ 897.84 |
| FedEx - Fairfax 10940 Fairfax Blvd Fairfax, VA 22030 |
Printing & Reproduction | John G. Selph | 08/06/2013 | $ 541.64 |
| FedEx - Midlothian 9111 Midlothian Turnpike #200 Richmond, VA 23235 |
Printing & Reproduction | John G. Selph | 08/06/2013 | $ 29.19 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | John G. Selph | 08/06/2013 | $ 1000.00 |
| Home Depot - Virginia Beach 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
Sign Supplies | John G. Selph | 08/06/2013 | $ 48.64 |
| 189 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
