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