Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angelico Pizzeria 10869 Lee Hwy Fairfax, VA 22030-4327 |
food for volunteers | Mr. John G. Selph | 12/14/2012 | $ 73.00 |
| Art.com 5580 Centerview Dr Ste 200 Raleigh, NC 27606-3364 |
gift items | Mr. John G. Selph | 12/14/2012 | $ 52.98 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising event expense | Mr. John G. Selph | 12/14/2012 | $ 1017.22 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | Mr. John G. Selph | 12/14/2012 | $ 750.00 |
| Hazel Ruth 3325 W Cary St Richmond, VA 23221-3437 |
catering for event | Mr. John G. Selph | 12/14/2012 | $ 2953.12 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 12/14/2012 | $ 150.00 |
| The Bull and Bear Club 901 E Cary St #21 Richmond, VA 23219-4063 |
event expense - catering | Mr. John G. Selph | 12/14/2012 | $ 1463.56 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 12/14/2012 | $ 50.08 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 12/16/2012 | $ 995.37 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 12/16/2012 | $ 250.00 |
| 763 Records | Page 68 of 77 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
