Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 09/11/2012 | $ 7.63 |
| Campaign For Liberty 5211 Port Royal Rd Ste 310 Springfield, VA 22151 |
contribution | Mr. John G. Selph | 09/13/2012 | $ 80.00 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | Mr. John G. Selph | 09/13/2012 | $ 750.00 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 09/13/2012 | $ 3.27 |
| Sullivan, Roger 9211 Pineberry Court Henrico, VA 23229-4068 |
State Fair table rental | Mr. John G. Selph | 09/13/2012 | $ 750.00 |
| 7-Eleven 10126 King Dominion Blvd Doswell, VA 23047 |
travel - gas | Mr. John G. Selph | 09/14/2012 | $ 57.79 |
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204 |
telephone conference calls | Mr. John G. Selph | 09/14/2012 | $ 8.07 |
| Burger King 10142 Kings Dominion Blvd Doswell, VA 23047 |
travel - food | Mr. John G. Selph | 09/14/2012 | $ 15.98 |
| Kingsmill 1010 Kingsmill Rd Williamsburg, VA 23185 |
event expense | Mr. John G. Selph | 09/14/2012 | $ 170.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 09/14/2012 | $ 4.36 |
| 763 Records | Page 29 of 77 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
