Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2400 Pacific Ave Virginia Beach, VA 23451 |
travel - food | John G. Selph | 10/24/2013 | $ 2.04 |
| 7-Eleven 1510 E Brambleton Ave Norfolk, VA 23504 |
travel - food | John G. Selph | 10/24/2013 | $ 2.04 |
| 7-Eleven 1510 E Brambleton Ave Norfolk, VA 23504 |
travel - gas | John G. Selph | 10/24/2013 | $ 26.29 |
| Bailey Printing Inc. 914 Harris St Charlottesville, VA 22903 |
printing | John G. Selph | 10/24/2013 | $ 2115.21 |
| Harambee Communications LLC PO Box 5422 Suffolk, VA 23435 |
consulting | John G. Selph | 10/24/2013 | $ 6000.00 |
| Magellan Strategies 12491 Plantation Creek Dr Geismar, LA 70734 |
consulting | John G. Selph | 10/24/2013 | $ 2500.00 |
| Premiere Fundraising Inc 1127 Walker Rd Great Falls, VA 22066 |
mileage and travel reimbursement | John G. Selph | 10/24/2013 | $ 1159.86 |
| Premiere Fundraising Inc 1127 Walker Rd Great Falls, VA 22066 |
fundraising consulting | John G. Selph | 10/24/2013 | $ 17000.00 |
| Car Pool 1203 N Boulevard Richmond, VA 23230 |
car maintenance | John G. Selph | 10/25/2013 | $ 21.95 |
| Crossroads Media LLC 66 Canal Center Plaza Ste 555 Alexandria, VA 22314 |
media purchase | John G. Selph | 10/25/2013 | $ 100000.00 |
| 199 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
