Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Communications Expenses | John G. Selph | 11/06/2013 | $ 8574.00 |
| McDonald's - Mt Crawford 995 Friedens Church Rd Mt Crawford, VA 22841 |
Travel Expense | John G. Selph | 11/06/2013 | $ 8.95 |
| Mr. J's Bagels and Deli 1635 E Market St Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 11/06/2013 | $ 6.22 |
| Taste of Thai 917 S High St Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 11/06/2013 | $ 59.20 |
| Whole Foods 11173 W Broad St Glen Allen, VA 23060 |
Travel Expense | John G. Selph | 11/06/2013 | $ 18.95 |
| Chadwick & Son, Inc. 203 N Belmont Ave Richmond, VA 23221 |
Flowers | John G. Selph | 11/07/2013 | $ 78.45 |
| Google 1600 Amphithreatre Pkwy Mountain View, CA 94043 |
Advertising | John G. Selph | 11/07/2013 | $ 95.00 |
| Active Engagement LLC 44084 Riverside Pkwy #350 Lansdowne, VA 20176 |
Consulting | John G. Selph | 11/08/2013 | $ 600.00 |
| DaVinci's 1120 N 25th St Richmond, VA 23223 |
Travel Expense | John G. Selph | 11/08/2013 | $ 5.54 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting | John G. Selph | 11/08/2013 | $ 10000.00 |
| 158 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
