Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill | Mr. John G. Selph | 08/01/2012 | $ 110.86 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 08/01/2012 | $ 1969.75 |
| Bankcard fees 1050 E 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 08/02/2012 | $ 814.67 |
| Domino's 14120 Lee Hwy #A Centreville, VA 20120 |
staff lunch | Mr. John G. Selph | 08/03/2012 | $ 29.41 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
mileange and fuel reimbursement | Mr. John G. Selph | 08/03/2012 | $ 93.34 |
| Arby's 170 Pooler Pkwy Pooler, GA 31322 |
travel - food | Mr. John G. Selph | 08/06/2012 | $ 10.35 |
| Campaign For Liberty 5211 Port Royal Rd Ste 310 Springfield, VA 22151 |
contribution | Mr. John G. Selph | 08/06/2012 | $ 1000.00 |
| Five Below 9600 Main St # L Fairfax, VA 22031 |
event supplies | Mr. John G. Selph | 08/06/2012 | $ 45.75 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | Mr. John G. Selph | 08/06/2012 | $ 750.00 |
| McDonald's 13472 Ga Highway 251 Darien, GA 31305 |
travel - food | Mr. John G. Selph | 08/06/2012 | $ 1.07 |
| 763 Records | Page 16 of 77 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
