Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
mileage/travel reimbursement | John G. Selph | 09/10/2013 | $ 482.80 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
mileage/travel reimbursement | John G. Selph | 09/10/2013 | $ 1068.18 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
campaign materials | John G. Selph | 09/10/2013 | $ 14494.55 |
| Harris Teeter 1216 Greenbrier Pkwy Chesapeake, VA 23320 |
campaign supplies | John G. Selph | 09/10/2013 | $ 34.18 |
| Keiper, James 1024 Chesterfield Terrace Chesapeake, VA 23320 |
Reimbursement - travel expenses | John G. Selph | 09/10/2013 | $ 790.34 |
| McDonald's 2000 Victory Blvd Portsmouth, VA 23702 |
travel - food | John G. Selph | 09/10/2013 | $ 5.04 |
| Midtown Mailboxes 308 S Main St Farmville, VA 23901 |
postage | John G. Selph | 09/10/2013 | $ 27.07 |
| Riffe, Tiffany PO Box 209 Rocky Gap, VA 24366 |
mileage/travel reimbursement | John G. Selph | 09/10/2013 | $ 806.85 |
| Wawa 11701 Jefferson Davis Hwy Chester, VA 23831 |
travel - gas | John G. Selph | 09/10/2013 | $ 14.61 |
| Kangaroo Express 5191 Military Hwy Cheapeake, VA 23321 |
travel - gas | John G. Selph | 09/11/2013 | $ 50.44 |
| 229 Records | Page 9 of 23 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
