Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank Charge | John G. Selph | 09/24/2013 | $ 25.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media | John G. Selph | 09/24/2013 | $ 11550.00 |
| Martha Washington Inn 150 W Main St Abingdon, VA 24210 |
Event Expenses | John G. Selph | 09/24/2013 | $ 2656.80 |
| Outback 4766 1700 W. Mercury Blvd. Hampton, VA 23666 |
Travel Expense | John G. Selph | 09/24/2013 | $ 57.45 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank Charge | John G. Selph | 09/26/2013 | $ 12.00 |
| El Charro Mexican Restaurant 1580 S. Main Street Harrisonburg, VA 22801 |
Meeting Expenses | John G. Selph | 09/26/2013 | $ 74.12 |
| Sheetz - Lynchburg 14480 Wards Rd Lynchburg, VA 24502 |
Travel Expense | John G. Selph | 09/26/2013 | $ 1.55 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank Charge | John G. Selph | 09/27/2013 | $ 25.00 |
| Chick-fil-A - Lynchburg 2901 Candlers Mountain Rd, Lynchburg, VA Lynchburg, VA 24502 |
Travel Expense | John G. Selph | 09/27/2013 | $ 9.72 |
| Jimmy John's - Harrisonburg 1681 East Market Street Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 09/27/2013 | $ 13.70 |
| 133 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
