Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rich Valley Fair 4505 Valley Road Saltville, VA 24370 |
Fair entry ticket | John G. Selph | 09/05/2013 | $ 5.00 |
| Roadrunner Market 2121 Euclid Avenue Bristol, VA 24201 |
Ice | John G. Selph | 09/05/2013 | $ 5.97 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 09/05/2013 | $ 1.55 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expense | John G. Selph | 09/05/2013 | $ 2.02 |
| Staples - Richmond Prhm 1530 N. Parham Road Richmond, VA 23229 |
Printing & Reproduction | John G. Selph | 09/05/2013 | $ 212.63 |
| Sun Data Supply, Inc. 3250 Wilshire Blvd Ste 813 Los Angeles, CA 90010 |
Printer Ink Cartridges | John G. Selph | 09/05/2013 | $ 323.80 |
| UPS 1657 E. Stone Drive Kingsport, TN 37660 |
Postage & Delivery | John G. Selph | 09/05/2013 | $ 12.29 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Communications Expense | John G. Selph | 09/05/2013 | $ 130.49 |
| Virginia Highlands Festival French Moore Jr. Boulevard Abingdon, VA 24210 |
Festival entry tickets | John G. Selph | 09/05/2013 | $ 25.00 |
| Wal-mart - Chesterfield 14501 Hancock Village Street Chesterfield, VA 23832 |
Parade Supplies | John G. Selph | 09/05/2013 | $ 160.32 |
| 133 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
