Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 11620 Monument Drive Fairfax, VA 22030 |
Prince William County Fair expenses | John G. Selph | 09/05/2013 | $ 26.48 |
| Wise County GOP Committee 538 Park Avenue Norton, VA 24273 |
Admission ticket | John G. Selph | 09/05/2013 | $ 25.00 |
| CNS Rite Aid 1420 S. Main Street Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 09/06/2013 | $ 22.05 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Postage & Delivery | John G. Selph | 09/06/2013 | $ 15.11 |
| Krispy Kreme Doughnouts and Coffee 4910 W. Broad Street Richmond, VA 23230 |
Travel Expense | John G. Selph | 09/06/2013 | $ 9.46 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 09/06/2013 | $ 65.10 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage & Delivery | John G. Selph | 09/06/2013 | $ 57.20 |
| Sheetz - Zion Crossroads 135 Market St Zion Crossroads, VA 22942 |
Travel Expense | John G. Selph | 09/06/2013 | $ 10.31 |
| Starbucks - Christiansburg 2475 N Franklin St Christiansburg, VA 24073 |
Travel Expense | John G. Selph | 09/06/2013 | $ 7.41 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing & Reproduction | John G. Selph | 09/06/2013 | $ 27439.63 |
| 133 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
