Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hammond & Taft LLC 4005 Brussels Way Woodbridge, VA 22192 |
consulting | John G. Selph | 02/04/2013 | $ 6000.00 |
| Holloway, Pam 7111 Snow Hill Drive Spotsylvania, VA 22551 |
event expense | John G. Selph | 02/04/2013 | $ 150.00 |
| MSFT Online Bill x x, VA 00000 |
seeking information | John G. Selph | 02/04/2013 | $ 64.45 |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
travel - food | John G. Selph | 02/04/2013 | $ 3.98 |
| Starbucks 241 Laskin Road Virginia Beach, VA 23451 |
travel - food | John G. Selph | 02/04/2013 | $ 5.30 |
| Subway 300 28th Street Virginia Beach, VA 23451 |
travel - food | John G. Selph | 02/04/2013 | $ 28.18 |
| Freshcrust Trattoria 1060 Lynnhaven Pkwy #104 Virginia Beach, VA 23452 |
travel - food | John G. Selph | 02/05/2013 | $ 4.42 |
| Spotsylvania County Republican Committee 11316 Tyrell Court Fredericksburg, VA 22407 |
contribution | John G. Selph | 02/05/2013 | $ 90.00 |
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office supplies | John G. Selph | 02/06/2013 | $ 61.70 |
| Lanier Parking 1324 E Cary St Richmond, VA 23219 |
parking | John G. Selph | 02/08/2013 | $ 5.00 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
