Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington Republican Committee 405 S Glebe Rd Arlington, VA 22204 |
contribution | John G. Selph | 07/16/2012 | $ 35.00 |
| Vance, Felicia 334 Clydesdale Dr Stephens City, VA 22655 |
mileage and gas reimbursement | John G. Selph | 07/18/2012 | $ 400.00 |
| Hampton Inn 12251 Jefferson Ave Newport News, VA 23602 |
lodging | John G. Selph | 07/19/2012 | $ 130.62 |
| Hampton Inn 12251 Jefferson Ave Newport News, VA 23602 |
lodging | John G. Selph | 07/19/2012 | $ 130.62 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software | John G. Selph | 07/19/2012 | $ 6.00 |
| Fedex 942 S Shady Grove Rd Memphis, TN 38120 |
shipping | John G. Selph | 07/24/2012 | $ 44.32 |
| Campaigner by Protus 2 Gurdawara Road Ottawa Ontario, N/A 00000 |
email services | John G. Selph | 07/26/2012 | $ 10.00 |
| Postmaster US Postal Service Harrisonburg, VA 22805 |
postage | John G. Selph | 07/26/2012 | $ 2.97 |
| Signs USA 21 Terri Dr Harrisonburg, VA 22802 |
printing | John G. Selph | 07/27/2012 | $ 126.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software | John G. Selph | 07/30/2012 | $ 6.00 |
| 163 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
