Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 02/14/2013 | $ 300.00 |
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - gas | Mr. John G. Selph | 02/15/2013 | $ 62.79 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
consulting | Mr. John G. Selph | 02/15/2013 | $ 10000.00 |
| FLS Connect 7300 Hudson Blvd N Saint Paul, MN 55128-7141 |
campaign services | Mr. John G. Selph | 02/15/2013 | $ 5000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218-1473 |
accounting/reporting/consulting | Mr. John G. Selph | 02/15/2013 | $ 6500.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 02/15/2013 | $ 8.50 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 02/15/2013 | $ 3.27 |
| Pagano, Matthew 14580 Silversmith Circle Spring Hill, FL 34609-0387 |
expense reimbursement | Mr. John G. Selph | 02/15/2013 | $ 821.49 |
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 02/15/2013 | $ 184.00 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
expense reimbursement | 02/15/2013 | $ 1406.96 | |
| 585 Records | Page 29 of 59 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
