Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
Reimbursement - travel expenses | John G. Selph | 08/07/2013 | $ 350.97 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
Reimbursement Gas & Mileage | John G. Selph | 08/07/2013 | $ 682.24 |
| Walmart 1521 Sams Cir Chesapeake, VA 23320 |
office supplies | John G. Selph | 08/07/2013 | $ 6.17 |
| CVS 11458 Kings Hwy King George, VA 22485 |
campaign supplies | John G. Selph | 08/08/2013 | $ 33.53 |
| Fas Mart 1998 Tappahannock Blvd Tappahannock, VA 22560 |
travel - food | John G. Selph | 08/08/2013 | $ 8.16 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 08/08/2013 | $ 139.75 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/08/2013 | $ 156.38 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 08/08/2013 | $ 162.66 |
| Walgreens 225 Maple Ave E Vienna, VA 22180 |
travel expense | John G. Selph | 08/08/2013 | $ 7.79 |
| 7-Eleven 504 John Carlyle St Alexandria, VA 22314 |
travel - food | John G. Selph | 08/09/2013 | $ 11.51 |
| 345 Records | Page 23 of 35 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
