Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS Connect 7300 Hudson Blvd N Saint Paul, MN 55128-7141 |
campaign services | Mr. John G. Selph | 01/28/2013 | $ 2800.00 |
| Main, Brian P. 700 W Onley Rd Norfolk, VA 23507-1607 |
photography | Mr. John G. Selph | 01/28/2013 | $ 180.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/28/2013 | $ 4.60 |
| McDonald's 327 Washington St Madison, VA 22727-3029 |
travel - food | Mr. John G. Selph | 01/28/2013 | $ 7.63 |
| Micro Center 3089 Nutley St Fairfax, VA 22031-1931 |
office equipment | Mr. John G. Selph | 01/28/2013 | $ 83.99 |
| Paisano's 10330 Main St Fairfax, VA 22030-2410 |
meeting expense | Mr. John G. Selph | 01/28/2013 | $ 23.60 |
| Potbelly 726 7th St NW Washington, DC 20001-3716 |
meeting expense | Mr. John G. Selph | 01/28/2013 | $ 54.29 |
| Prince William County Republican Committee 4431 Prince William Pkwy Woodbridge, VA 22192-5301 |
program ad | Mr. John G. Selph | 01/28/2013 | $ 250.00 |
| Shell Oil 6001 Staples Mill Rd Richmond, VA 23228-4923 |
travel - gas | Mr. John G. Selph | 01/28/2013 | $ 59.06 |
| Towne Park Ltd 815 14th St NW Washington, DC 20005-3301 |
parking | Mr. John G. Selph | 01/28/2013 | $ 39.00 |
| 585 Records | Page 16 of 59 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
