Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 13249 Lee Highway Bristol, VA 24202 |
Office Supplies | John G. Selph | 07/02/2013 | $ 387.55 |
| Staples - Richmond 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Printing & Reproduction | John G. Selph | 07/02/2013 | $ 389.03 |
| Staples - Williamsburg 1320 Richmond Road Williamsburg, VA 23185 |
Printing & Reproduction | John G. Selph | 07/02/2013 | $ 220.50 |
| United Parcel Service 3101 Lee Hwy #18 Bristol, VA 24202 |
Postage & Delivery | John G. Selph | 07/02/2013 | $ 31.77 |
| Vito's Pizza Bar & Grill 188 Richmond Hwy Amherst, VA 24521 |
Travel Expenses | John G. Selph | 07/02/2013 | $ 39.15 |
| Wal-mart 12200 Chattanooga Plaza Midlothian, VA 23113 |
Office Supplies | John G. Selph | 07/02/2013 | $ 11.70 |
| Walczak, Jared PO Box 555 Harrisonburg, VA 22803 |
Reimbursement Mileage | John G. Selph | 07/02/2013 | $ 535.70 |
| Fete Accomplie Catering Inc. 1661 Wisconsin Ave NW Washington, DC 20007 |
catering for event | John G. Selph | 07/03/2013 | $ 2974.27 |
| Wise Guys 115 East Main Street Orange, VA 22960 |
Travel Expenses | John G. Selph | 07/03/2013 | $ 16.75 |
| 7-Eleven - Lexington 889 North Lee Highway Lexington, VA 24450 |
Travel Expenses | John G. Selph | 07/05/2013 | $ 3.64 |
| 189 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
