Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snapfish 303 Second Street South Tower, Ste 500 San Francisco, CA 94107 |
Web-based Photo Services | John G. Selph | 12/17/2013 | $ 74.65 |
| Snapfish 303 Second Street South Tower, Ste 500 San Francisco, CA 94107 |
Web-based Photo Services | John G. Selph | 12/17/2013 | $ 96.10 |
| Snapfish 303 Second Street South Tower, Ste 500 San Francisco, CA 94107 |
Web-based Photo Services | John G. Selph | 12/17/2013 | $ 130.33 |
| FW Sullivans 2401 W Main St Richmond, VA 23220 |
Staff Dinner | John G. Selph | 12/18/2013 | $ 95.51 |
| McDonald's - Orange 153 N Madison St Orange, VA 22960 |
Travel Expense | John G. Selph | 12/19/2013 | $ 5.65 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
Annual Fees | John G. Selph | 12/19/2013 | $ 25.00 |
| Virginia Oil - Gordonsville 11445 James Madison Gordonsville, VA 2294 Gordonsville, VA 22942 |
Travel Expense | John G. Selph | 12/19/2013 | $ 48.47 |
| Wal-Mart 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Office Supplies | John G. Selph | 12/19/2013 | $ 63.67 |
| Wilco - Harrisonburg 1437 S. Main Street Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 12/19/2013 | $ 47.81 |
| Hahn Group Inc 2015 Freedom Ln Falls Church, VA 22043 |
Consulting | John G. Selph | 12/20/2013 | $ 13000.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
