Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Dogs 1309 W Main St Richmond, VA 23220 |
Travel Expense | John G. Selph | 10/16/2013 | $ 20.77 |
| Greater Richmond Convention Center N 5th St Richmond, VA 23219 |
Travel Expense | John G. Selph | 10/16/2013 | $ 6.00 |
| McDonald's - Orange 153 N Madison St Orange, VA 22960 |
Travel Expense | John G. Selph | 10/16/2013 | $ 9.14 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/16/2013 | $ 25120.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/17/2013 | $ 25.00 |
| Chadwick & Son, Inc. 203 N Belmont Ave Richmond, VA 23221 |
Flowers | John G. Selph | 10/17/2013 | $ 115.30 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
New Media production | John G. Selph | 10/17/2013 | $ 16125.00 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/17/2013 | $ 15000.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing & Reproduction | John G. Selph | 10/17/2013 | $ 895.62 |
| 7-Eleven - Richmond 321 Libbie Avenue Richmond, VA 23226 |
Travel Expense | John G. Selph | 10/18/2013 | $ 1.84 |
| 127 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
