Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salem Self Storage 353 Apperson Dr Salem, VA 24153 |
storage | John G. Selph | 04/22/2013 | $ 90.00 |
| Solutions Etc. 2451 Tyler Way Salem, VA 24153 |
catering | John G. Selph | 04/23/2013 | $ 1330.00 |
| Friends of Michael Webert 220 Culpeper St Warrenton, VA 20186 |
campaign contribution | John G. Selph | 04/24/2013 | $ 500.00 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
mileage | John G. Selph | 04/24/2013 | $ 149.60 |
| Rocketbase Solutions LLC 2465 Centreville Rd Suite J17–719 Herndon, VA 20171 |
database services | John G. Selph | 04/25/2013 | $ 325.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 04/30/2013 | $ 36.85 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting | John G. Selph | 05/01/2013 | $ 450.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | John G. Selph | 05/01/2013 | $ 138.00 |
| Montgomery County Parks & Recreation 755 Roanoke St Ste 1E Christiansburg, VA 24073 |
event expense - space rental | John G. Selph | 05/02/2013 | $ 20.00 |
| Montgomery Publishing PO Box 1129 Salem, VA 24153 |
advertisement | John G. Selph | 05/02/2013 | $ 231.25 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
