Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 7285 Battle Hill Dr Mechanicsville, VA 23111 |
travel - food | John G. Selph | 08/09/2013 | $ 8.62 |
| Exxon 8526 Leesburg Pike Vienna, VA 22182 |
travel - gas | John G. Selph | 08/09/2013 | $ 51.86 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 08/09/2013 | $ 5000.00 |
| Mailchimp 512 Means St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 08/09/2013 | $ 150.00 |
| Premiere Fundraising Inc 1127 Walker Rd Great Falls, VA 22066 |
consulting | John G. Selph | 08/09/2013 | $ 3870.97 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense - lodging | John G. Selph | 08/09/2013 | $ 265.00 |
| Strategic Vision LLC 677 Main St Suwanee, GA 30024 |
polling | John G. Selph | 08/09/2013 | $ 3000.00 |
| Barnes, John PO Box 15003 Chesapeake, VA 23328 |
consulting | John G. Selph | 08/11/2013 | $ 480.00 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
travel - food | John G. Selph | 08/12/2013 | $ 5.33 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
travel - food | John G. Selph | 08/12/2013 | $ 9.48 |
| 345 Records | Page 24 of 35 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
