Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travres 333 108th Ave NE Bellevue, WA 98004 |
travel - lodging | John G. Selph | 08/05/2013 | $ 249.60 |
| Travres 333 108th Ave NE Bellevue, WA 98004 |
travel - lodging | John G. Selph | 08/05/2013 | $ 272.30 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 08/06/2013 | $ 48.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
reimbursement - mileage | John G. Selph | 08/06/2013 | $ 684.97 |
| Quinn, John J 1800 Stoneybrook Ln Culpepper, VA 22701 |
reimbursement for fuel | John G. Selph | 08/06/2013 | $ 318.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 08/06/2013 | $ 392.73 |
| Advantage, Inc 2300 Clarendon Boulevard Ste 1004 Arlington, VA 22201 |
GOTV calls | John G. Selph | 08/07/2013 | $ 286.30 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
Consulting | John G. Selph | 08/07/2013 | $ 200.00 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
Reimbursement Gas & Mileage | John G. Selph | 08/07/2013 | $ 217.70 |
| K6 Consulting 5289 Venable Rd Kents Store, VA 23084 |
Consulting | John G. Selph | 08/07/2013 | $ 4000.00 |
| 345 Records | Page 22 of 35 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
