Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC Store 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Event Expenses | John G. Selph | 10/31/2013 | $ 228.19 |
| Wal-mart - Bristol 13245 Lee Highway Bristol, VA 24202 |
Office supplies | John G. Selph | 10/31/2013 | $ 30.27 |
| Walczak, Jared M. 191 Rockingham Dr. Apt B Harrisonburg, VA 22802 |
Reimbursement gas & mileage | John G. Selph | 10/31/2013 | $ 127.13 |
| Winchester Star 2 N. Kent St. Winchester, VA 22601 |
Subscription | John G. Selph | 10/31/2013 | $ 3.00 |
| 7-Eleven - Strasburg 225 N Massanutten St Strasburg, VA 22657 |
Travel Expense | John G. Selph | 11/01/2013 | $ 8.11 |
| Bernies Delicatessen & Gourmet Market 4328 Chain Bridge Rd Fairfax, VA 22030 |
Travel Expense | John G. Selph | 11/01/2013 | $ 42.46 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media Production | John G. Selph | 11/01/2013 | $ 8988.75 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Consulting | John G. Selph | 11/01/2013 | $ 4000.00 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 11/01/2013 | $ 5333.00 |
| Dolce Coffee House 703 E Market St Leesburg, VA 20176 |
Travel Expense | John G. Selph | 11/01/2013 | $ 4.93 |
| 158 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
