Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Mimslyn Inn 401 W. Main Street Luray, VA 22835 |
Travel expense | John G. Selph | 10/30/2015 | $ 158.09 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059 |
Mobile minutes | John G. Selph | 10/30/2015 | $ 21.56 |
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
Advertising | John G. Selph | 11/02/2015 | $ 2996.25 |
| Chick-Fil-A Harrisonburg 1691 E Market St Harrisonburg, VA 22801 |
Food - volunteers breakfast | John G. Selph | 11/02/2015 | $ 63.69 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Consulting | John G. Selph | 11/02/2015 | $ 3500.00 |
| Collette, Nick 9416 Charter Creek Drive Apt 3E Ashland, VA 23005 |
Reimbursement - gas, mileage, travel expenses | John G. Selph | 11/02/2015 | $ 658.29 |
| Costco Wholesale 1830 Reservoir Road Harrisonburg, VA 22801 |
Food | John G. Selph | 11/02/2015 | $ 83.37 |
| Cracker Barrel 451 W. Reservoir Road Woodstock, VA 22664 |
Food | John G. Selph | 11/02/2015 | $ 115.02 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 11/02/2015 | $ 210.85 |
| Sheetz 726 Tinkling Spring Rd Fishersville, VA 22939 |
Travel expense | John G. Selph | 11/02/2015 | $ 24.88 |
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Report period: 10/23/2015 - 11/26/2015
