Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
fundraising consulting | Mr. John G. Selph | 01/23/2013 | $ 2500.00 |
| Exxon 807 E Parham Rd Richmond, VA 23227-1107 |
travel - gas | Mr. John G. Selph | 01/24/2013 | $ 51.55 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/24/2013 | $ 8.20 |
| Property Services Inc 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
office rent | Mr. John G. Selph | 01/24/2013 | $ 619.00 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
payroll | Mr. John G. Selph | 01/24/2013 | $ 4140.00 |
| Sprint Nextel Corporation 6200 Sprint Parkway Overland Park, KS 66251-6117 |
cell phone bill | Mr. John G. Selph | 01/24/2013 | $ 62.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone bill | Mr. John G. Selph | 01/24/2013 | $ 157.78 |
| Virginia Federation of Republican Women 6827 Ericka Ave Alexandria, VA 22310-4378 |
contribution | Mr. John G. Selph | 01/24/2013 | $ 50.00 |
| Active Engagement LLC 44084 Riverside Pkwy Ste 350 Leesburg, VA 20176-6823 |
campaign services | Mr. John G. Selph | 01/25/2013 | $ 1806.00 |
| Arby's 23720 Rogers Clark Blvd Ruther Glen, VA 22546-3403 |
travel - food | Mr. John G. Selph | 01/25/2013 | $ 7.58 |
| 585 Records | Page 14 of 59 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
