Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples - Richmond Prhm 1530 N. Parham Road Richmond, VA 23229 |
Printing & Reproduction | John G. Selph | 08/06/2013 | $ 176.90 |
| Sun Data Supply, Inc. 3250 Wilshire Blvd Ste 813 Los Angeles, CA 90010 |
Printer Ink | John G. Selph | 08/06/2013 | $ 161.90 |
| Tractor Supply 6801 Lake Harbour Drive Midlothian, VA 23112 |
Sign Supplies | John G. Selph | 08/06/2013 | $ 51.34 |
| Wal-Mart - Alexandria 6303 Richmond Highway Alexandria, VA 22306 |
Gift Card | John G. Selph | 08/06/2013 | $ 50.00 |
| Wal-Mart - Richmond 1504 N. Parham Road Richmond, VA 23229 |
Parade Candy | John G. Selph | 08/06/2013 | $ 59.00 |
| Gitchells, Inc. 79 E. Market Street Harrisonburg, VA 22801 |
Photography | John G. Selph | 08/07/2013 | $ 84.19 |
| Google 1600 Amphithreatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 08/07/2013 | $ 91.28 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Reimbursement Gas/Mileage and Campaign Expenses | John G. Selph | 08/07/2013 | $ 361.46 |
| Juke Box Diner 8637 Sudley Rd Manassas, VA 20110 |
Travel Expense | John G. Selph | 08/08/2013 | $ 29.00 |
| Proflowers 4840 Eastgate Mall San Diego, CA 92121 |
Event Expense | John G. Selph | 08/08/2013 | $ 77.13 |
| 189 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
