Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Strange's Florist
3313 Mechanicsville Pike
Richmond, VA 23223
flowers Mr. John G. Selph 09/07/2012 $ 57.20
Vesta Cricket
5887 Copley Drive
San Diego, CA 92111
telephone card Mr. John G. Selph 09/07/2012 $ 37.25
Angelico Pizzeria
10869 Lee Hwy
Fairfax, VA 22030-4327
campaign lunch Mr. John G. Selph 09/10/2012 $ 24.83
ExxonMobil
22405 Flagstaff Plaza
Ashburn, VA 20148
travel - gas Mr. John G. Selph 09/10/2012 $ 42.49
Fas Mart
8520 Jefferson Davis Hwy
Fredericksburg, VA 22407
travel - gas Mr. John G. Selph 09/10/2012 $ 51.75
McDonald's
11027 Marsh Rd
Bealeton, VA 22712
travel - food Mr. John G. Selph 09/10/2012 $ 6.55
McDonald's
5205 Mudd Tavern Rd
Thornburg, VA 22580
travel - food Mr. John G. Selph 09/10/2012 $ 4.36
Office Depot
11001 Lee Hwy
Fairfax, VA 22030
office supplies Mr. John G. Selph 09/10/2012 $ 157.49
Twins Ace Hardware
10310 B Main St
Fairfax, VA 22030
campaign supplies Mr. John G. Selph 09/10/2012 $ 4.18
Verizon Wireless
PO Box 1037
Folsom, CA 95763
cell phone bill Mr. John G. Selph 09/10/2012 $ 80.08
763 Records | Page 28 of 77 << < 23 24 25 26 27 28 29 30 31 32 33 > >>
Report period: 07/01/2012 - 12/31/2012
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