Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media Production | John G. Selph | 10/24/2013 | $ 4622.50 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media Production | John G. Selph | 10/24/2013 | $ 6470.00 |
| Hardee's - Lynchburg 2231 Langhorne Rd Lynchburg, VA 24501 |
Travel Expense | John G. Selph | 10/24/2013 | $ 12.49 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expense | John G. Selph | 10/24/2013 | $ 2.45 |
| Shell Oil 8153 John Mosby Hwy: US-340 Boyce, VA 22620 |
Travel Expense | John G. Selph | 10/24/2013 | $ 3.87 |
| Subway 8153 John Mosby Highway Boyce, VA 22620 |
Travel Expense | John G. Selph | 10/24/2013 | $ 8.42 |
| The Nook 415 E Main St Charlottesville, VA 22902 |
Travel Expense | John G. Selph | 10/24/2013 | $ 34.82 |
| Williamsburg Club 1801 Merrimac Trail Williamsburg, VA 23185 |
Event Expense | John G. Selph | 10/24/2013 | $ 5410.28 |
| Catch 31 at the Hilton 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Meeting Expense | John G. Selph | 10/25/2013 | $ 94.05 |
| Charlottesville Parking Center 108 5th Street NE Charlottesville, VA 22902 |
Travel Expense | John G. Selph | 10/25/2013 | $ 2.00 |
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Report period: 10/24/2013 - 11/28/2013
