Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clubflyers.com 2300 NW 7th Ave Miami, FL 33127 |
printing | John G. Selph | 08/19/2013 | $ 1584.69 |
| Exxon 1907 Emmet St N Charlottesville, VA 22901 |
travel - gas | John G. Selph | 08/19/2013 | $ 30.49 |
| Kangaroo Express 5191 Military Hwy Cheapeake, VA 23321 |
travel - food | John G. Selph | 08/19/2013 | $ 1.33 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 08/19/2013 | $ 139.75 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 08/19/2013 | $ 9.20 |
| Subway 2808 Yadkin Rd Chesapeake, VA 23323 |
travel - food | John G. Selph | 08/19/2013 | $ 8.70 |
| Concentric Direct LLC 200 Ashford Center North Ste 500 Atlanta, GA 30338 |
list rental | John G. Selph | 08/20/2013 | $ 800.00 |
| KE Printing & Graphics 956 Turnpike St Canton, MA 02021 |
printing | John G. Selph | 08/20/2013 | $ 883.11 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
service charge | John G. Selph | 08/21/2013 | $ 276.50 |
| Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
printing | John G. Selph | 08/21/2013 | $ 1985.05 |
| 345 Records | Page 29 of 35 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
