Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030-5004 |
office supplies | Mr. John G. Selph | 02/12/2013 | $ 57.75 |
| Day & Johns PLLC 10560 Main St Fairfax, VA 22030-7182 |
office expense reimbursement | Mr. John G. Selph | 02/13/2013 | $ 98.78 |
| Deer Park 7235 Telegraph Square Dr Lorton, VA 22079-1550 |
water for office | Mr. John G. Selph | 02/13/2013 | $ 53.64 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 02/13/2013 | $ 10.86 |
| Rally/Piryx 144 Second St San Francisco, CA 94105-3716 |
credit card processing fee | Mr. John G. Selph | 02/13/2013 | $ 29.00 |
| Sunoco 6400 Backlick Rd Springfield, VA 22150-2633 |
travel - gas | Mr. John G. Selph | 02/13/2013 | $ 59.97 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 02/14/2013 | $ 30.91 |
| Fedex Office 6998 Bland St Springfield, VA 22150-3426 |
printing | Mr. John G. Selph | 02/14/2013 | $ 308.03 |
| FLS Connect 7300 Hudson Blvd N Saint Paul, MN 55128-7141 |
campaign services | Mr. John G. Selph | 02/14/2013 | $ 1000.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 02/14/2013 | $ 5.22 |
| 585 Records | Page 28 of 59 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
