Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Limited Papers 67 - 34th ST Brooklyn, NY 11232 |
printing | John G. Selph | 08/14/2013 | $ 69.80 |
| Ruby Tuesday 5310 W Broad St Richmond, VA 23230 |
travel - food | John G. Selph | 08/14/2013 | $ 45.36 |
| Adams, Sandy 818 Wysong Mill Rd Hardy, VA 24101 |
consulting | John G. Selph | 08/15/2013 | $ 1500.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 08/15/2013 | $ 1151.02 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
consulting | John G. Selph | 08/15/2013 | $ 3847.99 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | John G. Selph | 08/15/2013 | $ 800.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
consulting | John G. Selph | 08/15/2013 | $ 1500.00 |
| Chilis 100 Zan Rd Charlottesville, VA 22901 |
travel - food | John G. Selph | 08/15/2013 | $ 23.62 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
consulting | John G. Selph | 08/15/2013 | $ 600.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
consulting | John G. Selph | 08/15/2013 | $ 1500.00 |
| 345 Records | Page 26 of 35 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
