Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 11062 Lee Hwy Fairfax, VA 22030-5014 |
meeting expense | Mr. John G. Selph | 11/29/2012 | $ 75.76 |
| HD Interactive LLC PO Box 7431 Columbia, SC 29202-7431 |
requested | Mr. John G. Selph | 11/29/2012 | $ 5000.00 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 11/29/2012 | $ 2.18 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 11/29/2012 | $ 6.92 |
| Staples 15 Ridge Road Putnam, CT 06260 |
office supplies | Mr. John G. Selph | 11/29/2012 | $ 64.72 |
| Apple Store 11819 Fair Oaks Mall Fairfax, VA 22033 |
campaign equipment | Mr. John G. Selph | 11/30/2012 | $ 681.45 |
| Premier Suites LLC 10560 Main St Fairfax, VA 22030-7182 |
office rent | Mr. John G. Selph | 11/30/2012 | $ 1911.08 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 11/30/2012 | $ 74.06 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising consulting | Mr. John G. Selph | 12/01/2012 | $ 8000.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 12/01/2012 | $ 1109.31 |
| 763 Records | Page 59 of 77 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
