Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster Harrisonburg VA 281 N Mason St Harrisonburg, VA 22801 |
postage | John G. Selph | 06/16/2014 | $ 196.00 |
| Staples - Harrisonburg 265 Burgess Rd Harrisonburg, VA 22801 |
office supplies | John G. Selph | 06/16/2014 | $ 65.78 |
| Suntrust Bank PO Box 622227 Orlando, FL 32862 |
monthly account fee | John G. Selph | 06/19/2014 | $ 10.00 |
| Dairy Queen - Gum Springs 911 Cross County Rd Mineral, VA 23117 |
travel expense | John G. Selph | 06/27/2014 | $ 7.54 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2014 - 06/30/2014
