Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dairy Queen 911 Cross County Rd. Mineral, VA 23117 |
Travel Expense | John G. Selph | 10/18/2013 | $ 4.26 |
| McDonald's - Abingdon 24482 Lee Highway Abingdon, VA 24211 |
Travel Expense | John G. Selph | 10/18/2013 | $ 2.68 |
| McDonald's - Fishersville 715 Tinkling Spring Rd Fishersville, VA 22939 |
Travel Expense | John G. Selph | 10/18/2013 | $ 2.19 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/18/2013 | $ 529834.50 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/18/2013 | $ 50000.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing and Reproduction | John G. Selph | 10/18/2013 | $ 19391.79 |
| Charlottesville Parking Center 108 5th Street NE Charlottesville, VA 22902 |
Travel Expense | John G. Selph | 10/21/2013 | $ 2.00 |
| Pegasus Restaurant 5604 Patterson Ave Richmond, VA 23226 |
Meeting Expense | John G. Selph | 10/21/2013 | $ 113.50 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/21/2013 | $ 450120.00 |
| Riverside Lunch 1429 Hazel St Charlottesville, VA 22902 |
Travel Expense | John G. Selph | 10/21/2013 | $ 34.34 |
| 127 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
