Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizza Hut 10378 Willard Way Fairfax, VA 22030-2508 |
staff lunch | Mr. John G. Selph | 02/25/2013 | $ 44.56 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801-9502 |
printing/mailing | Mr. John G. Selph | 02/25/2013 | $ 5495.93 |
| Rainbow Rentals 6705 Electric Dr Springfield, VA 22151-0000 |
event expense | Mr. John G. Selph | 02/25/2013 | $ 108.57 |
| Ritz Carlton Hotel Parking 1150 22nd St NW Washington, DC 20037-1219 |
parking | Mr. John G. Selph | 02/25/2013 | $ 29.00 |
| Sheetz 2001 Carl D Silver Pkwy Fredericksburg, VA 22401-4967 |
travel - gas | Mr. John G. Selph | 02/25/2013 | $ 57.65 |
| Shell 5533 Backlick Rd Springfield, VA 22151-3905 |
travel - gas | Mr. John G. Selph | 02/25/2013 | $ 20.04 |
| Shell 5533 Backlick Rd Springfield, VA 22151-3905 |
travel - gas | Mr. John G. Selph | 02/25/2013 | $ 15.03 |
| The Berkeley Hotel 1200 E Cary St Richmond, VA 23219-4116 |
event expense | Mr. John G. Selph | 02/25/2013 | $ 697.85 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 02/25/2013 | $ 111.92 |
| Washington County Republican Committee PO Box 2122 Abingdon, VA 24212-2122 |
contribution - Lincoln Reagan Dinner tickets | Mr. John G. Selph | 02/25/2013 | $ 200.00 |
| 585 Records | Page 37 of 59 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
