Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 09/03/2013 | $ 8.35 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 09/03/2013 | $ 19.97 |
| Adams, Sandy 818 Wysong Mill Rd Hardy, VA 24101 |
consulting | John G. Selph | 09/03/2013 | $ 1500.00 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
consulting | John G. Selph | 09/03/2013 | $ 3893.39 |
| Arby's 7110 Mechanicsville Tnpk Mechanicsville, VA 23111 |
travel - food | John G. Selph | 09/03/2013 | $ 14.82 |
| Authnet PO Box 8999 San Francisco, CA 94128 |
credit card processing fees | John G. Selph | 09/03/2013 | $ 114.13 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
postage reimbursement | John G. Selph | 09/03/2013 | $ 159.32 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | John G. Selph | 09/03/2013 | $ 800.00 |
| Ben Cline for Virginia PO Box 817 Lexington, VA 24450 |
correction to previous contribution | John G. Selph | 09/03/2013 | $ 728.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
consulting | John G. Selph | 09/03/2013 | $ 1500.00 |
| 229 Records | Page 1 of 23 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
