Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heritage Advertising 4100 Bob Wallace Ave SW Huntsville, AL 35805 |
campaign materials | John G. Selph | 09/03/2013 | $ 1662.97 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
consulting | John G. Selph | 09/03/2013 | $ 1250.00 |
| Lone Star 1570 Crossways Blvd Chesapeake, VA 23320 |
travel - food | John G. Selph | 09/03/2013 | $ 20.94 |
| McDonald's 44 Sterrett Rd Fairfield, VA 24435 |
travel - food | John G. Selph | 09/03/2013 | $ 3.38 |
| McDonald's 153 N Madison St Orange, VA 22960 |
travel - food | John G. Selph | 09/03/2013 | $ 2.50 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
consulting | John G. Selph | 09/03/2013 | $ 1000.00 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
travel - food | John G. Selph | 09/03/2013 | $ 16.11 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 09/03/2013 | $ 139.75 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/03/2013 | $ 331.38 |
| Reisinger, Rollin 2300 E. Cary Street Apt 428 Richmond, VA 23223 |
mileage and travel expenses | John G. Selph | 09/03/2013 | $ 2498.67 |
| 229 Records | Page 3 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
