Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Prosper Group Corporation 435 E Main St Ste 250 Greenwood, IN 46143 |
advertising | John G. Selph | 08/16/2012 | $ 1500.00 |
| Salem Republican Committee PO Box 151 Salem, VA 24153 |
contribution | John G. Selph | 08/17/2012 | $ 250.00 |
| Wendy's 8989 Centreville Rd Manassas, VA 20110 |
travel - food | John G. Selph | 08/21/2012 | $ 14.68 |
| Impark Parking Garage Arlington, VA 22201 |
travel | John G. Selph | 08/22/2012 | $ 5.00 |
| Zoho Corporation 4900 Hopyard Rd Pleasanton, CA 94588 |
software | John G. Selph | 08/22/2012 | $ 25.00 |
| Family Foundation 919 E Main St Ste 110 Richmond, VA 23219 |
sponsorship donation | John G. Selph | 08/23/2012 | $ 600.00 |
| Markwort, Anthony PO Box 555 Harrisonburg, VA 22805 |
mileage and gasoline reimbursement | John G. Selph | 08/23/2012 | $ 1056.64 |
| CVS Pharmacy 780 Cantrell Avenue Harrisonburg, VA 22801 |
office supplies | John G. Selph | 08/24/2012 | $ 3.34 |
| Markwort, Anthony PO Box 555 Harrisonburg, VA 22805 |
consulting | John G. Selph | 08/24/2012 | $ 4300.00 |
| Campaigner by Protus 2 Gurdawara Road Ottawa Ontario, N/A 00000 |
email services | John G. Selph | 08/27/2012 | $ 10.00 |
| 163 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
