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 | 10/25/2013 | $ 3585.00 |
| Dairy Queen - New Kent 6201 Chesapeake Circle New Kent, VA 23124 |
Travel Expense | John G. Selph | 10/25/2013 | $ 7.63 |
| Outback 4719 315 Maple Ave East Vienna, VA 22180 |
Meeting Expense | John G. Selph | 10/25/2013 | $ 57.82 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/25/2013 | $ 653732.50 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media Production | John G. Selph | 10/28/2013 | $ 31390.00 |
| Exxon Mobil - New Kent Chesapeake Cir New Kent, VA 23124 |
Travel Expense | John G. Selph | 10/28/2013 | $ 4.71 |
| Hardee's - Verona Route 11 Verona, VA 24482 |
Travel Expense | John G. Selph | 10/28/2013 | $ 4.79 |
| Krispy Kreme Doughnouts and Coffee 4910 W. Broad Street Richmond, VA 23230 |
Travel Expense | John G. Selph | 10/28/2013 | $ 8.25 |
| Pinpoint Media, LLC 4659 Kinsey Lane Alexandria, VA 22311 |
Media Placement | John G. Selph | 10/28/2013 | $ 350120.00 |
| The Printing Express PO Box 1975 Harrisonburg, VA 22801 |
Printing and Reproduction | John G. Selph | 10/28/2013 | $ 22160.41 |
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Report period: 10/24/2013 - 11/28/2013
