Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TMA Direct 12120 Sunset Hills Rd Ste 450 Reston, VA 20190-5858 |
printing/mailing | Mr. John G. Selph | 12/03/2012 | $ 2925.00 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone cards | Mr. John G. Selph | 12/03/2012 | $ 314.75 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone minutes | Mr. John G. Selph | 12/03/2012 | $ 22.00 |
| Waterman's 415 Atlantic Ave Virginia Beach, VA 23451-3610 |
travel - food | Mr. John G. Selph | 12/03/2012 | $ 94.58 |
| Whole Foods 1800 Laskin Rd Virginia Beach, VA 23454-4505 |
event supplies | Mr. John G. Selph | 12/03/2012 | $ 282.01 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
reimbursement - gas | Mr. John G. Selph | 12/04/2012 | $ 65.09 |
| Cavalier Hotel 4201 Atlantic Ave Virginia Beach, VA 23451-2608 |
travel - lodging | Mr. John G. Selph | 12/04/2012 | $ 203.14 |
| Courtyard by Marriott 5700 Greenwich Rd Virginia Beach, VA 23462-6518 |
travel - lodging | Mr. John G. Selph | 12/04/2012 | $ 59.20 |
| Hamilton, Christopher 4819 Cavallo Way Woodbridge, VA 22192-5436 |
travel reimbursement - gas | Mr. John G. Selph | 12/04/2012 | $ 55.00 |
| Kangaroo Express 1912 Laskin Rd Virginia Beach, VA 23454-4206 |
travel - gas | Mr. John G. Selph | 12/04/2012 | $ 30.69 |
| 763 Records | Page 63 of 77 << < 58 59 60 61 62 63 64 65 66 67 68 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
