Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradshaw, Daniel 228 Lakeside Drive Farmville, VA 23901 |
mileage reimbursement | John G. Selph | 10/03/2013 | $ 1429.68 |
| Foret, Eugene L. 19110 Colonial Drive Culpeper, VA 22701 |
travel reimbursement | John G. Selph | 10/03/2013 | $ 148.86 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
travel reimbursement | John G. Selph | 10/03/2013 | $ 918.20 |
| Panera Bread 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
travel - food | John G. Selph | 10/03/2013 | $ 13.48 |
| Quinn, John J 1800 Stoneybrook Ln Culpepper, VA 22701 |
fuel reimbursement | John G. Selph | 10/03/2013 | $ 741.25 |
| Subway 2808 Yadkin Rd Chesapeake, VA 23323 |
travel - food | John G. Selph | 10/03/2013 | $ 14.50 |
| Tarbutton, Leslie S. 917 Brughs Mill Road Fincastle, VA 24090 |
travel reimbursement | John G. Selph | 10/03/2013 | $ 604.13 |
| Thomas, Steven PO Box 15003 Chesapeake, VA 23328 |
mileage reimbursement | John G. Selph | 10/03/2013 | $ 676.50 |
| Thomas, Steven PO Box 15003 Chesapeake, VA 23328 |
fundraising consulting | John G. Selph | 10/03/2013 | $ 10280.13 |
| Amazon.com 1200 -12th Ave S Ste 1200 Seattle, WA 98144 |
campaign supplies | John G. Selph | 10/04/2013 | $ 23.19 |
| 211 Records | Page 4 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
