Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Targeting 814 King St Alexandria, VA 22314-3054 |
campaign services | Mr. John G. Selph | 01/18/2013 | $ 750.00 |
| Plantation Creations 7342 Plantation Rd Roanoke, VA 24019-4260 |
fundraising event expense | Mr. John G. Selph | 01/18/2013 | $ 3290.84 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
office supplies | Mr. John G. Selph | 01/18/2013 | $ 5.96 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
telephone service | Mr. John G. Selph | 01/21/2013 | $ 333.14 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
credit card processing fee | Mr. John G. Selph | 01/22/2013 | $ 7.95 |
| BP 11119 Fairfax Blvd Fairfax, VA 22030-5049 |
travel - gas | Mr. John G. Selph | 01/22/2013 | $ 35.00 |
| College Republican Federation of Virginia 505 S Independence Blvd Ste 202 Virginia Beach, VA 23452-1150 |
contribution | Mr. John G. Selph | 01/22/2013 | $ 250.00 |
| Communique Inc 512 E Capitol Ave Jefferson City, MO 65101-3008 |
printing/mailing/postage | Mr. John G. Selph | 01/22/2013 | $ 3362.17 |
| Deluxe Business Systems PO Box 64046 Saint Paul, MN 55164-0046 |
printing | Mr. John G. Selph | 01/22/2013 | $ 88.56 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 01/22/2013 | $ 50.95 |
| 585 Records | Page 12 of 59 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
