Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Richmond Hotel 5th and Broad St Richmond, VA 23219 |
Travel Expense | John G. Selph | 09/19/2013 | $ 5.64 |
| Marriott Waterside 235 E Main St Norfolk, VA 23510 |
Travel Expense | John G. Selph | 09/19/2013 | $ 6.93 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 09/19/2013 | $ 235770.00 |
| Postmaster - Richmond, Starling 2000 Starling Drive Richmond, VA 23229 |
postage | John G. Selph | 09/19/2013 | $ 23.00 |
| Uber Technologies, Inc. 182 Howard Street Suite 8 San Francisco, CA 94105 |
Software | John G. Selph | 09/20/2013 | $ 28.00 |
| Uber Technologies, Inc. 182 Howard Street Suite 8 San Francisco, CA 94105 |
Software | John G. Selph | 09/20/2013 | $ 22.00 |
| Candela's Pizzeria & Italiano Ristorante 14235 Midlothian Turnpike Midlothian, VA 23113 |
Meeting Expense | John G. Selph | 09/23/2013 | $ 73.60 |
| Exxon Mobil - Strasburg 33899 Old Valley Pike Strasburg, VA 22657 |
Travel Expense | John G. Selph | 09/23/2013 | $ 1.67 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel Expense | John G. Selph | 09/23/2013 | $ 70.00 |
| Mario's Italian & Country Kitchen 15415 Patrick Henry Hwy Amelia Court House, VA 23002 |
Travel Expense | John G. Selph | 09/23/2013 | $ 29.31 |
| 133 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
