Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SiriusXM PO Box 33174 Detroit, MI 48232 |
travel expense | John G. Selph | 07/29/2013 | $ 21.51 |
| Walmart 135 Stoneridge Dr S Ruckersville, VA 22968 |
campaign supplies | John G. Selph | 07/29/2013 | $ 11.55 |
| BP 4515 S Military Hwy Chesapeake, VA 23321 |
travel - gas | John G. Selph | 07/30/2013 | $ 53.79 |
| Exxon 8110 Plantation Rd Roanoke, VA 20419 |
travel - gas | John G. Selph | 07/30/2013 | $ 38.73 |
| Famous Anthony's 6499 Williamson Rd Roanoek, VA 24019 |
travel - food | John G. Selph | 07/30/2013 | $ 30.78 |
| Sheetz 798 E Market St Harrisonburg, VA 22801 |
travel - food | John G. Selph | 07/30/2013 | $ 10.10 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 07/31/2013 | $ 167.15 |
| Eventbrite.com 410 Townsend St San Francisco, CA 94107 |
credit card processing fees | John G. Selph | 07/31/2013 | $ 193.29 |
| McDonald's 995 Friedens Church Rd Mt Crawford, VA 22841 |
travel - food | John G. Selph | 07/31/2013 | $ 5.23 |
| Office Depot 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
office supplies | John G. Selph | 07/31/2013 | $ 128.22 |
| 345 Records | Page 18 of 35 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
