Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing & Reproduction | John G. Selph | 11/20/2013 | $ 247.37 |
| The Ritz-Carlton Hotel Company, Inc. 4445 Willard Avenue Suite 800 Chevy Chase, MD 20815 |
eGift card | John G. Selph | 11/21/2013 | $ 300.00 |
| Virginia Oil - Gordonsville 11445 James Madison Gordonsville, VA 2294 Gordonsville, VA 22942 |
Travel Expense | John G. Selph | 11/22/2013 | $ 49.17 |
| Vito's Italian Kitchen 1039 Port Republic Rd Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 11/22/2013 | $ 68.15 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Consulting | John G. Selph | 11/25/2013 | $ 2000.00 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 11/25/2013 | $ 2667.00 |
| DB Capitol Strategies PLLC 717 King Street Suite 300 Alexandria, VA 22314 |
Consulting | John G. Selph | 11/25/2013 | $ 750.00 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Consulting | John G. Selph | 11/25/2013 | $ 2667.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Consulting | John G. Selph | 11/25/2013 | $ 5333.00 |
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Consulting | John G. Selph | 11/25/2013 | $ 3333.00 |
| 158 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
