Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos - Fairfax 10940 Fairfax Blvd Fairfax, VA 22030 |
Printing & Reproduction | John G. Selph | 07/02/2013 | $ 589.50 |
| FedEx Kinkos - Virginia Beach 4224 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452 |
Printing & Reproduction | John G. Selph | 07/02/2013 | $ 305.03 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | John G. Selph | 07/02/2013 | $ 2000.00 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Reimbursement Mileage | John G. Selph | 07/02/2013 | $ 306.80 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Reimbursement Mileage | John G. Selph | 07/02/2013 | $ 296.00 |
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Reimbursement Mileage | John G. Selph | 07/02/2013 | $ 414.00 |
| Office Max - W Broad 6301 West Broad Street Richmond, VA 23230 |
Printing & Reproduction | John G. Selph | 07/02/2013 | $ 168.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Reimbursement Mileage | John G. Selph | 07/02/2013 | $ 283.80 |
| Piedmont Printing & Graphics 521 Monroe Street Danville, VA 24541 |
Printing & Reproduction | John G. Selph | 07/02/2013 | $ 94.50 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage & Delivery | John G. Selph | 07/02/2013 | $ 70.08 |
| 189 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
