Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Reimbursement gas & mileage | John G. Selph | 10/31/2013 | $ 737.00 |
| Lowe's - Wytheville Dominion Street Wytheville, VA 24380 |
Sign materials | John G. Selph | 10/31/2013 | $ 67.29 |
| Office Depot - Midlothian 1230 Huguenot Rd Midlothian, VA 23113 |
Office supplies | John G. Selph | 10/31/2013 | $ 19.21 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
Reimbursement gas & mileage | John G. Selph | 10/31/2013 | $ 781.16 |
| Panera Bread - Gainesville 7351 Atlas Walk Way Gainesville, VA 20155 |
Travel Expense | John G. Selph | 10/31/2013 | $ 12.58 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage & Delivery | John G. Selph | 10/31/2013 | $ 177.20 |
| Postmaster - Abingdon 300 W. Main Street Abingdon, VA 24210 |
Postage & Delivery | John G. Selph | 10/31/2013 | $ 211.30 |
| Shyndigz 5716 Patterson Ave Richmond, VA 23226 |
Meeting Expense | John G. Selph | 10/31/2013 | $ 67.38 |
| Sine Irish Pub 1301 S Joyce St Arlington, VA 22202 |
Travel Expense | John G. Selph | 10/31/2013 | $ 51.89 |
| Sun Data Supply, Inc. 3250 Wilshire Blvd Ste 813 Los Angeles, CA 90010 |
Printer ink | John G. Selph | 10/31/2013 | $ 161.90 |
| 158 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
