Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 11/26/2012 | $ 240.51 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 11/26/2012 | $ 15.34 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 11/26/2012 | $ 500.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
contribution | Mr. John G. Selph | 11/26/2012 | $ 2000.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 11/27/2012 | $ 4.24 |
| Paisano's 10330 Main St Fairfax, VA 22030-2410 |
food for volunteers | Mr. John G. Selph | 11/27/2012 | $ 59.36 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 11/27/2012 | $ 29.71 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 11/27/2012 | $ 45.00 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
travel expense reimbursement | Mr. John G. Selph | 11/28/2012 | $ 1048.64 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
travel reimbursement | Mr. John G. Selph | 11/28/2012 | $ 259.46 |
| 763 Records | Page 57 of 77 << < 52 53 54 55 56 57 58 59 60 61 62 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
