Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Eagle Distributing Company LLC PO Box 496 Verona, VA 24482 |
Event expense | Mark D. Obenshain | 04/29/2015 | $ 496.00 |
| Showalter's Orchard & Greenhouse 17768 Honeyville Road Timberville, VA 22853 |
Event expense | John G. Selph | 04/30/2015 | $ 78.98 |
| Suntrust Bank PO Box 622227 Orlando, FL 32862 |
Activity fee | John G. Selph | 04/30/2015 | $ 1.50 |
| ABC Store 10124 Brook Road Glen Allen, VA 23059 |
Event expense | John G. Selph | 05/01/2015 | $ 151.74 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Reimbursement - gas/mileage; event expenses | John G. Selph | 05/01/2015 | $ 449.06 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
Advertising | John G. Selph | 05/01/2015 | $ 123.25 |
| Mr. J's Bagels and Deli 1635 E. Market Street Harrisonburg, VA 22801 |
Food | John G. Selph | 05/01/2015 | $ 19.63 |
| Twitter, Inc. 795 Folsom St Ste 600 San Francisco, CA 94103 |
Advertising | John G. Selph | 05/01/2015 | $ 100.00 |
| Wakefield Ruritan Club Shad Planking Committee PO Box 148 Wakefield, VA 23888 |
Event tickets | John G. Selph | 05/01/2015 | $ 26.50 |
| CSV.COM One CVS Drive Woonsocket, RI 02895 |
Office supplies | John G. Selph | 05/04/2015 | $ 4.20 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
