Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing & Reproduction | John G. Selph | 10/07/2013 | $ 52121.71 |
| Virginia Hispanic Chamber of Commerce 10700 Midlothian Turnpike Ste 200 Richmond, VA 23235 |
Contribution | John G. Selph | 10/07/2013 | $ 200.00 |
| Best Western 791 Madison Rd Culpeper, VA 22701 |
Travel Expense | John G. Selph | 10/08/2013 | $ 121.32 |
| Best Western 791 Madison Rd Culpeper, VA 22701 |
Travel Expense | John G. Selph | 10/08/2013 | $ 121.32 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
Software expense | John G. Selph | 10/08/2013 | $ 370.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
media production fees | John G. Selph | 10/09/2013 | $ 12490.00 |
| Chesapeake Virginia Wine Festival 900 Greenbrier Parkway Chesapeake, VA 23320 |
Entry tickets | John G. Selph | 10/09/2013 | $ 60.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | John G. Selph | 10/09/2013 | $ 5500.00 |
| Proflowers 4840 Eastgate Mall San Diego, CA 92121 |
Flowers | John G. Selph | 10/09/2013 | $ 87.74 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/10/2013 | $ 25.00 |
| 127 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
