Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/15/2013 | $ 25.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
Reimbursement gas & mileage | John G. Selph | 10/15/2013 | $ 43.00 |
| Colonial Parking 1050 Thomas Jefferson Street NW Suite 100 Washington, DC 20007 |
Travel Expense | John G. Selph | 10/15/2013 | $ 3.00 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/15/2013 | $ 35120.00 |
| Postmaster - Virginia Beach 550 First Colonial Rd #308 Virginia Beach, VA 23451 |
Postage & delivery | John G. Selph | 10/15/2013 | $ 48.00 |
| Starbucks 2401 Utah Avenue South Seattle, WA 98134 |
Travel Expense | John G. Selph | 10/15/2013 | $ 15.00 |
| Thaiphoon Restaurant 1301 S Joyce St Arlington, VA 22202 |
Travel Expense | John G. Selph | 10/15/2013 | $ 32.28 |
| Town Center City Club 222 Central Park Ave #230 Virginia Beach, VA 23462 |
Event Expense | John G. Selph | 10/15/2013 | $ 131.00 |
| Virginia Oil - Gordonsville 11445 James Madison Gordonsville, VA 2294 Gordonsville, VA 22942 |
Travel Expense | John G. Selph | 10/15/2013 | $ 1.32 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/16/2013 | $ 25.00 |
| 127 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
