Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rushordertees 11500 Roosevelt Blvd Philadelphia, PA 19116 |
campaign items | John G. Selph | 11/28/2012 | $ 453.06 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies for event | John G. Selph | 11/29/2012 | $ 110.66 |
| Jan Williams Floral 720 William Street Fredericksburg, VA 22401 |
flowers for event | John G. Selph | 11/29/2012 | $ 273.00 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies for event | John G. Selph | 11/29/2012 | $ 23.53 |
| Target 1180 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies for event | John G. Selph | 11/29/2012 | $ 20.99 |
| Hobby Lobby 1360 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies for event | John G. Selph | 11/30/2012 | $ 44.77 |
| Target Virginia Beach 525 First Colonial Road Virginia Beach, VA 23451 |
supplies for event | John G. Selph | 11/30/2012 | $ 221.40 |
| Walmart 1800 Carl D Silver Pkwy Fredericksburg, VA 22401 |
supplies for event | John G. Selph | 11/30/2012 | $ 21.71 |
| Wawa 1700 Virginia Beach Blvd Virginia Beach, VA 23454 |
gasoline | John G. Selph | 11/30/2012 | $ 13.41 |
| Smeal, Isabel M. 147 Carriage Hill Drive Fredericksburg, VA 22405 |
campaign work | John G. Selph | 12/03/2012 | $ 400.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
