Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| California Pizza - Richmond 11800 W Broad St, Richmond, VA 23233 Richmond, VA 23233 |
Travel Expense | John G. Selph | 10/10/2013 | $ 16.48 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/10/2013 | $ 497437.00 |
| Proflowers 4840 Eastgate Mall San Diego, CA 92121 |
Flowers | John G. Selph | 10/10/2013 | $ 103.25 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
New Media | John G. Selph | 10/11/2013 | $ 4200.00 |
| EZPass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel Expenses | John G. Selph | 10/11/2013 | $ 70.00 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel expense | John G. Selph | 10/11/2013 | $ 1.32 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expense | John G. Selph | 10/11/2013 | $ 1.45 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing & Reproduction | John G. Selph | 10/11/2013 | $ 24387.51 |
| 7-Eleven - Centreville 13830 Lee Hwy Centreville, VA 20120 |
Travel Expense | John G. Selph | 10/15/2013 | $ 3.50 |
| 7-Eleven - Wakefield 103 W Main St Wakefield, VA 23888 |
Travel Expense | John G. Selph | 10/15/2013 | $ 5.69 |
| 127 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
