Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
Consulting | John G. Selph | 12/20/2013 | $ 8000.00 |
| Logan, Paul R. 1006 Orchard Rd Richmond, VA 23226 |
Consulting | John G. Selph | 12/20/2013 | $ 5000.00 |
| Fine Line Inc. 25118 Old Valley Pike Maurertown, VA 22644 |
Digital Imaging/Sign | John G. Selph | 12/23/2013 | $ 734.99 |
| Martin's - Harrisonburg 2035 E Market St Harrisonburg, VA 22801 |
Meeting Expense | John G. Selph | 12/23/2013 | $ 363.64 |
| ParkMobileUSA 3200 Cobb Galleria Parkway SE Suite 100 Atlanta, GA 30339 |
Travel Expense | John G. Selph | 12/23/2013 | $ 2.35 |
| Three Brothers Brewing Company 800 N. Main Street Harrisonburg, VA 28801 |
Hospitality Expense | John G. Selph | 12/23/2013 | $ 90.00 |
| Troutman Sanders LLP PO Box 1122 Richmond, VA 23218 |
Legal Fees | John G. Selph | 12/23/2013 | $ 20932.44 |
| CVS Pharmacy 780 Cantrell Avenue Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 12/24/2013 | $ 6.31 |
| Food Mart 953 S High St, Harrisonburg, VA 22801 Harrisonburg, VA 22801 |
Travel Expense | John G. Selph | 12/24/2013 | $ 12.06 |
| Comfort Inn - Harrisonburg 1440 E Market St Harrisonburg, VA 22801 |
Staff Lodging | John G. Selph | 12/26/2013 | $ 27.96 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
