Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expenses | John G. Selph | 07/08/2013 | $ 5.82 |
| The Crazy Greek Restaurant 1903 Staples Mill Road Richmond, VA 23230 |
Meeting Expenses | John G. Selph | 07/08/2013 | $ 44.62 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software Fees | John G. Selph | 07/08/2013 | $ 370.00 |
| Deluxe Business Checks and Solutions PO Box 64046 St Paul, MN 55164 |
Office Supplies | John G. Selph | 07/10/2013 | $ 83.72 |
| Public Opinion Strategies 214 North Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 07/10/2013 | $ 20500.00 |
| McDonald's - Covington 100 Mall Rd Covington, VA 24426 |
Travel Expenses | John G. Selph | 07/11/2013 | $ 5.61 |
| The Gourmet 300 W. Main Street White Sulphur Springs, WV 24986 |
Travel Expense | John G. Selph | 07/12/2013 | $ 7.95 |
| The Mason Jar Restaurant 62 E. Main Street White Sulphur Springs, WV 24986 |
Travel Expense | John G. Selph | 07/12/2013 | $ 14.76 |
| Alexandria Parking Meters 301 King Street Rm 1900 Alexandria, VA 22314 |
Travel Expenses | John G. Selph | 07/15/2013 | $ 3.00 |
| Cracker Barrell #248 106 S. Carter Road Ashland, VA 23005 |
Travel Expenses | John G. Selph | 07/15/2013 | $ 30.53 |
| 189 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
