Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hahn Group Inc 2015 Freedom Ln Falls Church, VA 22043 |
Consulting | John G. Selph | 07/22/2013 | $ 7000.00 |
| Sheetz - Mt. Jackson 227 Conicville Road Mt. Jackson, VA 22842 |
Travel Expense | John G. Selph | 07/22/2013 | $ 4.29 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing and Reproduction | John G. Selph | 07/22/2013 | $ 9260.00 |
| Sheetz - Fishersville 734 Tinkling Spring Road Fishersville, VA 22939 |
Travel Expenses | John G. Selph | 07/23/2013 | $ 3.64 |
| The Crazy Greek 14640 Hancock Village St Chesterfield, VA 23832 |
Travel Expenses | John G. Selph | 07/23/2013 | $ 38.85 |
| Creative Direct LLC 25 E Main Street Richmond, VA 23219 |
Campaign Materials | John G. Selph | 07/24/2013 | $ 17112.00 |
| CVS Pharmacy #7002 112 South Main Street Amherst, VA 24521 |
Travel Expenses | John G. Selph | 07/24/2013 | $ 38.37 |
| McDonalds - Lawrenceville 10277 Governor Harrison Pkwy Lawrenceville, VA 23868 |
Travel Expenses | John G. Selph | 07/24/2013 | $ 3.74 |
| Pino's Pizza Italian Restaurant 14 S Main St Chatham, VA 24531 |
Travel Expenses | John G. Selph | 07/24/2013 | $ 24.23 |
| Subway - Lynchburg 4026 Wards Rd Lynchburg, VA 24502 |
Travel Expenses | John G. Selph | 07/24/2013 | $ 30.60 |
| 189 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
