Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Papa's Pizza 4288 Fairystone Park Hwy Bassett, VA 24055 |
Travel Expense | John G. Selph | 09/16/2013 | $ 19.06 |
| Sheetz 798 E Market St Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 09/16/2013 | $ 3.11 |
| Sheetz - Madison 2902 S Seminole Trail Madison, VA 22727 |
Travel Expense | John G. Selph | 09/16/2013 | $ 6.29 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank charge | John G. Selph | 09/17/2013 | $ 25.00 |
| Firebirds Restaurant 1 Towne Centre Blvd Fredericksburg, VA 22407 |
Travel Expense | John G. Selph | 09/17/2013 | $ 50.19 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 09/17/2013 | $ 173400.00 |
| Cafe Caturra 5811 Grove Ave Richmond, VA 23226 |
Meeting Expenses | John G. Selph | 09/18/2013 | $ 37.28 |
| Marriott Waterside 235 E Main St Norfolk, VA 23510 |
Meeting Expense | John G. Selph | 09/18/2013 | $ 26.00 |
| Arby's - Manassas 9874 Liberia Avenue Manassas, VA 20110 |
Travel Expense | John G. Selph | 09/19/2013 | $ 11.18 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Bank Charge | John G. Selph | 09/19/2013 | $ 25.00 |
| 133 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
