Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 2808 Yadkin Rd Chesapeake, VA 23323 |
travel - food | John G. Selph | 10/31/2013 | $ 12.71 |
| The Berkeley Hotel 1020 E Cary St Richmond, VA 23219 |
travel - lodging | John G. Selph | 10/31/2013 | $ 182.01 |
| Thomas, Steven PO Box 15003 Chesapeake, VA 23328 |
mileage and travel reimbursement | John G. Selph | 10/31/2013 | $ 654.00 |
| Thomas, Steven PO Box 15003 Chesapeake, VA 23328 |
fundraising consulting | John G. Selph | 10/31/2013 | $ 10191.20 |
| Transurban LLC 501 Pocahontas Pkwy Richmond, VA 23231 |
travel - toll | John G. Selph | 10/31/2013 | $ 3.00 |
| 7-Eleven 3910 University Dr Fairfax, VA 22030 |
travel - food | John G. Selph | 11/01/2013 | $ 3.16 |
| Adams, Sandy 818 Wysong Mill Rd Hardy, VA 24101 |
consulting | John G. Selph | 11/01/2013 | $ 1500.00 |
| Allen Tire 5606 W. Broad Street Richmond, VA 23230 |
travel expense | John G. Selph | 11/01/2013 | $ 334.82 |
| Appalachian Media Group PO Box 4122 Roanoke, VA 24015 |
consulting | John G. Selph | 11/01/2013 | $ 4608.22 |
| Barnes, JoAnn 5732 Ranger Street Virginia Beach, VA 23464 |
consulting | John G. Selph | 11/01/2013 | $ 800.00 |
| 199 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
