Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Fairfax, VA 3601 Pickett Road Fairfax, VA 22031 |
Postage & Delivery | John G. Selph | 10/03/2013 | $ 13.04 |
| Rodeway Inn 526 Orange Ave., N.E. Roanoke, VA 24016 |
Travel Expense | John G. Selph | 10/03/2013 | $ 51.58 |
| Salem Republican Committee PO Box 151 Salem, VA 24153 |
Entry tickets | John G. Selph | 10/03/2013 | $ 80.00 |
| Sam's Club 13249 Lee Highway Bristol, VA 24202 |
Office paper supplies | John G. Selph | 10/03/2013 | $ 88.08 |
| Staples - Richmond Prhm 1530 N. Parham Road Richmond, VA 23229 |
Printing & Reproduction | John G. Selph | 10/03/2013 | $ 166.37 |
| Staples - Tysons Corner 8387C Leesburg Pike Tysons Corner, VA 22182 |
Office supplies | John G. Selph | 10/03/2013 | $ 65.99 |
| State Fair of Virginia 13111 Dawn Blvd Doswell, VA 23047 |
Entry Ticket | John G. Selph | 10/03/2013 | $ 15.00 |
| Sun Data Supply, Inc. 3250 Wilshire Blvd Ste 813 Los Angeles, CA 90010 |
Office supplies printer ink | John G. Selph | 10/03/2013 | $ 161.90 |
| The Commonwealth Club 401 West Franklin Street Richmond, VA 23220 |
Event Expense | John G. Selph | 10/03/2013 | $ 6155.35 |
| Top of Virginia Regional Chamber of Commerce 407 S. Loudoun Street Winchester, VA 22601 |
Entry Ticket | John G. Selph | 10/03/2013 | $ 25.00 |
| 127 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
