Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 08/06/2012 | $ 9.00 |
| Raceway 4014 U.S. 17 Richmond Hill, GA 31324 |
travel - gas | Mr. John G. Selph | 08/06/2012 | $ 75.00 |
| Shell Oil 142 Pine Barren Road Pooler, GA 31322 |
travel - gas | Mr. John G. Selph | 08/06/2012 | $ 90.00 |
| Terra Park Lot 317 Water St Jacksonville, FL 32202 |
parking | Mr. John G. Selph | 08/06/2012 | $ 3.00 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
office supplies | Mr. John G. Selph | 08/06/2012 | $ 103.91 |
| Arby's 23720 Rogers Clark Boulevard Ruther Glen, VA 22546 |
travel - food | Mr. John G. Selph | 08/07/2012 | $ 7.58 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
event expense | Mr. John G. Selph | 08/07/2012 | $ 1708.65 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 08/07/2012 | $ 270.00 |
| McDonald's 10042 Sliding Hill Rd Ashland, VA 23005 |
travel - food | Mr. John G. Selph | 08/08/2012 | $ 5.50 |
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026 |
travel - food | Mr. John G. Selph | 08/08/2012 | $ 2.39 |
| 763 Records | Page 17 of 77 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
