Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 07/31/2013 | $ 131.96 |
| Ruby Tuesday 1685 S Pleasant Valley Rd Winchester, VA 22601 |
travel - food | John G. Selph | 07/31/2013 | $ 40.60 |
| Sheetz 1503 N Frederick Pike Winchester, VA 22601 |
travel - food | John G. Selph | 07/31/2013 | $ 1.74 |
| Sheetz 1503 N Frederick Pike Winchester, VA 22601 |
travel - gas | John G. Selph | 07/31/2013 | $ 43.52 |
| Walmart 2160 John Wayland Hwy Harrisonburg, VA 22802 |
office supplies | John G. Selph | 07/31/2013 | $ 43.04 |
| Adams, Sandy 818 Wysong Mill Rd Hardy, VA 24101 |
consulting | John G. Selph | 08/01/2013 | $ 1500.00 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
consulting | John G. Selph | 08/01/2013 | $ 3559.61 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | John G. Selph | 08/01/2013 | $ 600.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
consulting | John G. Selph | 08/01/2013 | $ 1500.00 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
consulting | John G. Selph | 08/01/2013 | $ 500.00 |
| 345 Records | Page 19 of 35 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
