Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 2160 John Wayland Hwy Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 05/17/2012 | $ 50.05 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
Postage | John G. Selph | 05/18/2012 | $ 14.15 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260 |
Domain name registrations | John G. Selph | 05/21/2012 | $ 101.28 |
| Sheetz 798 E Market St Harrisonburg, VA 22801 |
Travel expense - fuel | John G. Selph | 05/21/2012 | $ 38.25 |
| Staples 265 Burgess Road Harrisonburg, VA 22801 |
Office supplies | John G. Selph | 05/23/2012 | $ 94.49 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 05/31/2012 | $ 5.95 |
| Markwort, Anthony PO Box 555 Harrisonburg, VA 22805 |
consulting | John G. Selph | 06/01/2012 | $ 4100.00 |
| Markwort, Anthony PO Box 555 Harrisonburg, VA 22805 |
housing stipend | John G. Selph | 06/01/2012 | $ 250.00 |
| Exxon Mobil 7247 South Lee Highway Natural Bridge, VA 24578 |
gasoline | John G. Selph | 06/04/2012 | $ 60.76 |
| Marathon Petro 2622 E Lee Hwy Wytheville, VA 24382 |
gasoline | John G. Selph | 06/04/2012 | $ 45.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
