Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Fairfax Station PO Box 7 Fairfax Station, VA 22039-0007 |
event space rental | Mr. John G. Selph | 12/20/2012 | $ 345.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 12/20/2012 | $ 4.24 |
| The Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462-2739 |
catering for event | Mr. John G. Selph | 12/20/2012 | $ 1600.45 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
telephone service | Mr. John G. Selph | 12/21/2012 | $ 333.57 |
| Delissimo Deli 39 E 60th St New York, NY 10022-1022 |
travel - food | Mr. John G. Selph | 12/21/2012 | $ 19.33 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 12/21/2012 | $ 10.86 |
| NYC Taxi Med x Brooklyn, NY 00000 |
taxi cab fare | Mr. John G. Selph | 12/21/2012 | $ 13.20 |
| Piryx 144 2nd St. 1st Floor San Francisco, CA 94105-3718 |
credit card processing fees | Mr. John G. Selph | 12/21/2012 | $ 1278.20 |
| Shell Oil 8904 Centreville Road Manassas, VA 20110 |
travel - gas | Mr. John G. Selph | 12/21/2012 | $ 60.08 |
| Sleep Inn 177-08 Liberty Ave Jamaica, NY 11433-1431 |
travel - lodging | Mr. John G. Selph | 12/21/2012 | $ 20.75 |
| 763 Records | Page 73 of 77 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
