Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 07/05/2012 | $ 18.00 |
| Salad Kings 830 East Main St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 07/05/2012 | $ 16.07 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
office supplies | Mr. John G. Selph | 07/05/2012 | $ 67.37 |
| Cuccinelli, Kenneth T 13881 Jordan Meadows Lane Nokesville, VA 20181-2946 |
parking reimbursement | Mr. John G. Selph | 07/06/2012 | $ 7.00 |
| Delta 1030 Delta Blvd Atlanta, GA 30354 |
travel - airfare | Mr. John G. Selph | 07/06/2012 | $ 133.60 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 07/06/2012 | $ 50.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
expense reimbursement | Mr. John G. Selph | 07/09/2012 | $ 162.82 |
| Chick-Fil-A 1601 Willow Lawn Dr Richmond, VA 23230 |
travel - food | Mr. John G. Selph | 07/09/2012 | $ 8.77 |
| Depot Road Station 244 Sterrett Rd Fairfield, VA 24435 |
travel - food | Mr. John G. Selph | 07/09/2012 | $ 5.82 |
| Depot Road Station 244 Sterrett Rd Fairfield, VA 24435 |
travel - food | Mr. John G. Selph | 07/09/2012 | $ 2.09 |
| 763 Records | Page 4 of 77 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
