Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Delivery charges | John G. Selph | 10/29/2013 | $ 16.19 |
| Laura Bell Consulting, Inc. 4618 Latrobe Place Alexandria, VA 22311 |
Consulting | John G. Selph | 10/29/2013 | $ 5491.80 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media production | John G. Selph | 10/30/2013 | $ 5875.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media production | John G. Selph | 10/30/2013 | $ 8595.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media production | John G. Selph | 10/30/2013 | $ 6540.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media production | John G. Selph | 10/30/2013 | $ 2865.00 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage & Delivery | John G. Selph | 10/30/2013 | $ 51.60 |
| Proflowers 4840 Eastgate Mall San Diego, CA 92121 |
Flowers | John G. Selph | 10/30/2013 | $ 74.02 |
| Sheetz - Harrisonburg 533 University Blvd Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 10/30/2013 | $ 3.11 |
| Wendy's - Woodstock 327 W Reservoir Road Woodstock, VA 22664 |
Travel Expense | John G. Selph | 10/30/2013 | $ 10.56 |
| 158 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
