Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Louisa County Fair 1 Woolfolk Avenue Louisa, VA 23093 |
Fair entry ticket | John G. Selph | 09/05/2013 | $ 10.00 |
| Lowes 7001 Winterpock Road Chesterfield, VA 23832 |
Sign materials | John G. Selph | 09/05/2013 | $ 43.89 |
| Lowes 8417 Carrollton Pike Galax, VA 24333 |
Sign poles | John G. Selph | 09/05/2013 | $ 45.77 |
| Office Depot - Fairfax 11001 Lee Highway Fairfax, VA 22030 |
Office supplies | John G. Selph | 09/05/2013 | $ 54.47 |
| Padows Hams and Deli 900 East Broad Street Richmond, VA 23219 |
Travel Expenses | John G. Selph | 09/05/2013 | $ 19.12 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Reimbursement gas & mileage | John G. Selph | 09/05/2013 | $ 756.23 |
| Party Central 319 Gate City Hwy Bristol, VA 24201 |
Parade expenses | John G. Selph | 09/05/2013 | $ 19.38 |
| Party City 3700 Candlers Mountain Road Lynchburg, VA 24502 |
Parade expenses | John G. Selph | 09/05/2013 | $ 104.98 |
| Postmaster - Abingdon 300 W. Main Street Abingdon, VA 24210 |
Postage & Delivery | John G. Selph | 09/05/2013 | $ 148.34 |
| Priceline 800 Connecticut Avenue Norwalk, CT 06854 |
Travel Expenses | John G. Selph | 09/05/2013 | $ 69.10 |
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Report period: 09/01/2013 - 09/30/2013
