Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 07/12/2012 | $ 135.00 |
| McDonald's 6302 Little River Tpke Alexandria, VA 22312 |
travel - food | Mr. John G. Selph | 07/13/2012 | $ 4.92 |
| Staples 15 Ridge Road Putnam, CT 06260 |
office supplies | Mr. John G. Selph | 07/13/2012 | $ 91.27 |
| Balducci's JFK International Airport Jamaica, NY 11430 |
travel - food | Mr. John G. Selph | 07/16/2012 | $ 10.87 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 07/16/2012 | $ 1109.31 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 07/16/2012 | $ 423.75 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 07/16/2012 | $ 623.62 |
| Eberle Communications Group 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
fundraising expense | Mr. John G. Selph | 07/16/2012 | $ 138.60 |
| Exxon 10162 Kings Dominion Boulevard Doswell, VA 23047 |
travel - gas | Mr. John G. Selph | 07/16/2012 | $ 44.96 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | Mr. John G. Selph | 07/16/2012 | $ 750.00 |
| 763 Records | Page 7 of 77 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
