Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
travel, event expenses, postage | Mr. John G. Selph | 11/15/2012 | $ 1640.52 |
| Blanco Tacos 6166 N Scottsdale Rd #601 Scottsdale, AZ 85253-5441 |
travel - food | Mr. John G. Selph | 11/15/2012 | $ 13.77 |
| Lightfoot Pitstop 708 Lightfoot Rd Williamsburg, VA 23188 |
travel - food | Mr. John G. Selph | 11/15/2012 | $ 1.41 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314 |
printing | Mr. John G. Selph | 11/15/2012 | $ 271.00 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 11/15/2012 | $ 2740.40 |
| US Airways 4000 E Sky Harbor Blvd Phoenix, AZ 85034-3802 |
travel | Mr. John G. Selph | 11/15/2012 | $ 60.00 |
| Bellissimo Restaurant 10403 Main St Fairfax, VA 22030-3302 |
lunch meeting | Mr. John G. Selph | 11/16/2012 | $ 48.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 11/16/2012 | $ 1109.31 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 11/16/2012 | $ 235.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 11/16/2012 | $ 423.75 |
| 763 Records | Page 52 of 77 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
