Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zola's 3105 John Wayland Hwy Dayton, VA 22821 |
gift item | John G. Selph | 02/15/2013 | $ 44.10 |
| College Republican Federation of Virginia 1503 Tom's Creek Road Blacksburg, VA 24060 |
contribution | John G. Selph | 02/16/2013 | $ 500.00 |
| Exxon Mobil - Fairfax 3225 Gallows Rd Fairfax, VA 22037 |
travel - food | John G. Selph | 02/19/2013 | $ 5.02 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 02/19/2013 | $ 30.00 |
| Jimmy The Greek Restaurant 225 Garrisonville Road Stafford, VA 22554 |
travel - food | John G. Selph | 02/19/2013 | $ 44.26 |
| Rocktown Gift Shoppe 212 S. Main Street Harrisonburg, VA 22801 |
travel expense | John G. Selph | 02/19/2013 | $ 15.75 |
| Shaw, Brendon E. 13504 Heritage Farms Drive Gainesville, VA 20155 |
travel reimbursements | John G. Selph | 02/19/2013 | $ 726.16 |
| Sheetz - Locust Grove 5504 Germanna Hwy Locust Grove, VA 22508 |
travel - food | John G. Selph | 02/19/2013 | $ 13.06 |
| Active Engagement LLC 44084 Riverside Pkwy #350 Lansdowne, VA 20176 |
consulting | John G. Selph | 02/21/2013 | $ 1579.20 |
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 02/21/2013 | $ 30.00 |
| 252 Records | Page 14 of 26 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
