Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reynolds, Matthew 4640 Vista Court Troy, VA 22974-2121 |
website | Mr. John G. Selph | 01/16/2013 | $ 102.44 |
| Stearns, J. Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707-1220 |
payroll | Mr. John G. Selph | 01/16/2013 | $ 1375.12 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030-5004 |
office supplies | Mr. John G. Selph | 01/16/2013 | $ 21.98 |
| Witt, Travis Eugene 1636 Tucker Ter Evington, VA 24550-3848 |
payroll | Mr. John G. Selph | 01/16/2013 | $ 1291.69 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
consulting | Mr. John G. Selph | 01/17/2013 | $ 20000.00 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 01/17/2013 | $ 59.03 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/17/2013 | $ 8.20 |
| Westin Hotel 6631 W Broad St Richmond, VA 23230-1723 |
fundraising event expense | Mr. John G. Selph | 01/17/2013 | $ 19520.35 |
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204-5201 |
conference calling | Mr. John G. Selph | 01/18/2013 | $ 47.93 |
| BP 6201 Franconia Rd Alexandria, VA 22310-2539 |
travel - gas | Mr. John G. Selph | 01/18/2013 | $ 44.04 |
| 585 Records | Page 11 of 59 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
