Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 08/14/2012 | $ 270.00 |
| Sunoco 3500 King St Alexandria, VA 22302 |
travel | Mr. John G. Selph | 08/14/2012 | $ 63.93 |
| Andy Nuckolls Memorial Golf Tournament 8103 Hermitage Road Richmond, VA 23228-3705 |
donation - hole sponsor | Mr. John G. Selph | 08/15/2012 | $ 100.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 08/15/2012 | $ 3.33 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 08/15/2012 | $ 4.36 |
| Sams Club 9440 W Broad St Richmond, VA 23294 |
office supplies | Mr. John G. Selph | 08/15/2012 | $ 119.85 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 08/15/2012 | $ 2600.75 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | Mr. John G. Selph | 08/15/2012 | $ 447.00 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
travel reimbursement - gasoline, airfare, meals | Mr. John G. Selph | 08/16/2012 | $ 448.41 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 08/16/2012 | $ 1109.31 |
| 763 Records | Page 19 of 77 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
