Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Texas News 3200 E Airfield Dr Dfw Airport, TX 75261-4904 |
travel expense | Mr. John G. Selph | 12/18/2012 | $ 5.48 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
credit card processing fee | Mr. John G. Selph | 12/19/2012 | $ 7.95 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 12/19/2012 | $ 500.00 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 12/19/2012 | $ 500.00 |
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026 |
travel - food | Mr. John G. Selph | 12/19/2012 | $ 2.18 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 12/19/2012 | $ 1000.00 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 12/19/2012 | $ 149.95 |
| Sleep Inn 177-08 Liberty Ave Jamaica, NY 11433-1431 |
travel - lodging | Mr. John G. Selph | 12/19/2012 | $ 126.15 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
event supplies & postage | Mr. John G. Selph | 12/20/2012 | $ 567.29 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
travel expense | Mr. John G. Selph | 12/20/2012 | $ 533.60 |
| 763 Records | Page 72 of 77 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
