Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
travel reimbursement - mileage, meals | Mr. John G. Selph | 07/17/2012 | $ 213.40 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 07/17/2012 | $ 4.36 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314 |
printing | Mr. John G. Selph | 07/17/2012 | $ 1207.00 |
| Communique Inc 512 E Capitol Ave Jefferson City, MO 65101 |
printing/mailing | Mr. John G. Selph | 07/18/2012 | $ 907.77 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
telephone service | Mr. John G. Selph | 07/18/2012 | $ 328.03 |
| DNC Travel 8400 Pena Blvd Denver, CO 80249 |
travel | Mr. John G. Selph | 07/18/2012 | $ 4.71 |
| Kiln Creek Golf Club & Resort 1003 Brick Kiln Blvd Newport News, VA 23602 |
fundraising event expense | Mr. John G. Selph | 07/18/2012 | $ 685.26 |
| Main, Brian P. 700 W Onley Rd Norfolk, VA 23507-1607 |
photography | Mr. John G. Selph | 07/18/2012 | $ 326.25 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 07/18/2012 | $ 2.18 |
| Reynolds, Matthew 4640 Vista Court Troy, VA 22974-2121 |
website | Mr. John G. Selph | 07/18/2012 | $ 164.65 |
| 763 Records | Page 9 of 77 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
