Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tractor Supply - Leesburg 635 Edwards Ferry Road NE Leesburg, VA 20176 |
Sign materials | John G. Selph | 10/03/2013 | $ 23.49 |
| Walczak, Jared M. 191 Rockingham Dr. Apt B Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 10/03/2013 | $ 423.19 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/04/2013 | $ 25.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
New Media | John G. Selph | 10/04/2013 | $ 34559.38 |
| Lost Dog Cafe 5876 Washington Blvd Arlington, VA 22205 |
Travel Expense | John G. Selph | 10/04/2013 | $ 31.94 |
| Mary's Diner 1203 Piney Forest Rd Danville, VA 24540 |
Travel Expense | John G. Selph | 10/04/2013 | $ 21.03 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expense | John G. Selph | 10/04/2013 | $ 0.80 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expense | John G. Selph | 10/04/2013 | $ 2.45 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expense | John G. Selph | 10/04/2013 | $ 2.45 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/04/2013 | $ 410894.00 |
| 127 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
