Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - food | John G. Selph | 10/15/2013 | $ 9.68 |
| Adams, Sandy 818 Wysong Mill Rd Hardy, VA 24101 |
consulting | John G. Selph | 10/15/2013 | $ 1500.00 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
consulting | John G. Selph | 10/15/2013 | $ 5355.42 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
mileage & postage reimbursement | John G. Selph | 10/15/2013 | $ 83.16 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | John G. Selph | 10/15/2013 | $ 800.00 |
| BB&T 238 Battlefield Blvd S Chesapeake, VA 23322 |
banking services | John G. Selph | 10/15/2013 | $ 15.00 |
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
consulting | John G. Selph | 10/15/2013 | $ 1500.00 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
consulting | John G. Selph | 10/15/2013 | $ 600.00 |
| Clover Inc PO Box 1678 Alexandria, VA 22313 |
consulting | John G. Selph | 10/15/2013 | $ 3000.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
consulting | John G. Selph | 10/15/2013 | $ 1500.00 |
| 211 Records | Page 11 of 22 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
