Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A 4610 Monticello Ave Williamsburg, VA 23188 |
travel - food | Mr. John G. Selph | 09/17/2012 | $ 10.28 |
| Chick Fil A 9506 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 09/17/2012 | $ 5.38 |
| McDonald's 23781 Rogers Clark Blvd Ruther Glen, VA 22546-3465 |
travel - food | Mr. John G. Selph | 09/17/2012 | $ 1.09 |
| Moe's Southwest Grill 5005 Westone Plaza Chantilly, VA 20151 |
travel - food | Mr. John G. Selph | 09/17/2012 | $ 27.87 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030-3324 |
printing | Mr. John G. Selph | 09/18/2012 | $ 1469.99 |
| Kimbia 1050 E. 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 09/18/2012 | $ 304.25 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 09/18/2012 | $ 224.56 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
credit card processing fee | Mr. John G. Selph | 09/19/2012 | $ 7.95 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising event expense | Mr. John G. Selph | 09/19/2012 | $ 1524.85 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 09/19/2012 | $ 1109.31 |
| 763 Records | Page 31 of 77 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
