Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Reimbursement mileage and gas | John G. Selph | 08/06/2013 | $ 184.40 |
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Reimbursement Gas & Mileage | John G. Selph | 08/06/2013 | $ 454.00 |
| Lowes 7001 Winterpock Road Chesterfield, VA 23832 |
Sign Supplies | John G. Selph | 08/06/2013 | $ 35.18 |
| Office Depot - Fairfax 11001 Lee Highway Fairfax, VA 22030 |
Printing & Reproduction | John G. Selph | 08/06/2013 | $ 281.96 |
| Office Max - Midlothian 4901 Commonwealth Centre Parkway Midlothian, VA 23112 |
Printing & Reproduction | John G. Selph | 08/06/2013 | $ 506.59 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Reimbursement Gas & Mileage | John G. Selph | 08/06/2013 | $ 202.20 |
| Postmaster - Bristol 2002 Lee Hwy Bristol, VA 24201 |
Postage & Delivery | John G. Selph | 08/06/2013 | $ 183.13 |
| Postmaster - Fairfax, VA 3601 Pickett Road Fairfax, VA 22031 |
Postage & Delivery | John G. Selph | 08/06/2013 | $ 103.70 |
| Postmaster - Midlothian 1201 Sycamore Square Drive Midlothian, VA 23113 |
Stamps | John G. Selph | 08/06/2013 | $ 9.20 |
| Sam's Club 13249 Lee Highway Bristol, VA 24202 |
Campaign and Office Supplies | John G. Selph | 08/06/2013 | $ 427.09 |
| 189 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
