Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
website expense | John G. Selph | 12/03/2012 | $ 119.68 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
consulting | John G. Selph | 12/03/2012 | $ 1050.00 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
mileage and gasoline reimbursement | John G. Selph | 12/03/2012 | $ 261.60 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
event expense | John G. Selph | 12/04/2012 | $ 283.32 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451 |
event expense | John G. Selph | 12/04/2012 | $ 304.71 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
mileage and gasoline reimbursement | John G. Selph | 12/04/2012 | $ 288.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
office supplies reimbursement | John G. Selph | 12/04/2012 | $ 48.98 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
printing reimbursement | John G. Selph | 12/04/2012 | $ 31.50 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
travel reimbursement - food | John G. Selph | 12/04/2012 | $ 72.63 |
| Northern Virginia Republican PAC PO Box 5557 Arlington, VA 22205 |
contribution | John G. Selph | 12/04/2012 | $ 100.00 |
| 163 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
