Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Homestead 1766 Homestead Road Hot Springs, VA 24445 |
Travel Expense | John G. Selph | 12/10/2013 | $ 65.02 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
Shipping & Delivery expense | John G. Selph | 12/11/2013 | $ 51.80 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting | John G. Selph | 12/11/2013 | $ 8000.00 |
| Snapfish 303 Second Street South Tower, Ste 500 San Francisco, CA 94107 |
Web-based Photo Services | John G. Selph | 12/12/2013 | $ 88.23 |
| Union Station Restaurant 128 W Market St Harrisonburg, VA 22801 |
Meeting Expense | John G. Selph | 12/13/2013 | $ 57.92 |
| Best Buy - Richmond 11200 W Broad St Glen Allen, VA 23060 |
Fire Wire | John G. Selph | 12/14/2013 | $ 36.83 |
| El Charro Mexican Restaurant 1580 S. Main Street Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 12/16/2013 | $ 34.91 |
| Republican National Lawyers Association PO Box 18965 Washington, DC 20036 |
List rental | John G. Selph | 12/16/2013 | $ 381.85 |
| Snapfish 303 Second Street South Tower, Ste 500 San Francisco, CA 94107 |
Web-based Photo Services | John G. Selph | 12/17/2013 | $ 3.88 |
| Snapfish 303 Second Street South Tower, Ste 500 San Francisco, CA 94107 |
Web-based Photo Services | John G. Selph | 12/17/2013 | $ 83.05 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
