Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
printing reimbursement | Mr. John G. Selph | 12/12/2012 | $ 976.57 |
| Deer Park 7235 Telegraph Square Dr Lorton, VA 22079-1550 |
water for office | Mr. John G. Selph | 12/12/2012 | $ 11.26 |
| Mailchimp.com 512 Means St Ste 404 Atlanta, GA 30318-5788 |
email services | Mr. John G. Selph | 12/12/2012 | $ 240.00 |
| McDonald's 327 Washington St Madison, VA 22727-3029 |
travel - food | Mr. John G. Selph | 12/12/2012 | $ 3.70 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 12/12/2012 | $ 189.05 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314 |
fundraising event expense | Mr. John G. Selph | 12/12/2012 | $ 817.74 |
| Chick Fil A 350 Woodbrook Dr Charlottesville, VA 22901-1164 |
travel - food | Mr. John G. Selph | 12/13/2012 | $ 8.71 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 12/13/2012 | $ 4.24 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 12/13/2012 | $ 45.00 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 12/13/2012 | $ 299.50 |
| 763 Records | Page 67 of 77 << < 62 63 64 65 66 67 68 69 70 71 72 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
