Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2218 Barracks Rd Charlottesville, VA 22903 |
travel - food | John G. Selph | 09/19/2013 | $ 2.34 |
| Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
printing | John G. Selph | 09/19/2013 | $ 7339.41 |
| Elder, Kristen 836 Pendleton Dr Salem, VA 24153 |
consulting | John G. Selph | 09/19/2013 | $ 2000.00 |
| Exxon 1907 Emmet St N Charlottesville, VA 22901 |
travel - gas | John G. Selph | 09/19/2013 | $ 38.09 |
| Marriott, Brian 11400 Random Hills Rd #316 Fairfax, VA 22030 |
consulting fees | John G. Selph | 09/19/2013 | $ 933.00 |
| Panera Bread 4701 Brad McNeer Pkwy Midlothian, VA 23112 |
travel - food | John G. Selph | 09/19/2013 | $ 12.61 |
| Top of Virginia Regional Chamber 407 S Loudoun St Winchester, VA 22601 |
advertisement | John G. Selph | 09/19/2013 | $ 50.00 |
| 7-Eleven 2400 Pacific Ave Virginia Beach, VA 23451 |
travel - gas | John G. Selph | 09/20/2013 | $ 38.38 |
| 7-Eleven 2400 Pacific Ave Virginia Beach, VA 23451 |
travel - food | John G. Selph | 09/20/2013 | $ 2.04 |
| Crossroads Media LLC 66 Canal Center Plaza Ste 555 Alexandria, VA 22314 |
radio ads | John G. Selph | 09/20/2013 | $ 10425.00 |
| 229 Records | Page 16 of 23 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
