Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026-2219 |
travel - food | Mr. John G. Selph | 02/26/2013 | $ 3.27 |
| Paulsen, Megan L 3 Beach Flint Way Victor, NY 14564-8965 |
postage reimbursement | Mr. John G. Selph | 02/26/2013 | $ 46.00 |
| Rally/Piryx 144 Second St San Francisco, CA 94105-3716 |
credit card processing fee | Mr. John G. Selph | 02/26/2013 | $ 29.00 |
| Rally/Piryx 144 Second St San Francisco, CA 94105-3716 |
credit card processing fee | Mr. John G. Selph | 02/26/2013 | $ 29.00 |
| Reynolds, Matthew 4640 Vista Court Troy, VA 22974-2121 |
website | Mr. John G. Selph | 02/26/2013 | $ 78.63 |
| The Polling Company 1220 Connecticut Ave NW Washington, DC 20036-2602 |
polling | Mr. John G. Selph | 02/26/2013 | $ 19475.00 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 02/26/2013 | $ 37.25 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
printing | Mr. John G. Selph | 02/27/2013 | $ 136.50 |
| Easter, Peter 2679 Free Union Rd Charlottesville, VA 22901-5402 |
refreshments for event | Mr. John G. Selph | 02/27/2013 | $ 640.00 |
| Exxon Mobil 9886 Winchester Rd Front Royal, VA 22630-7103 |
travel - food | Mr. John G. Selph | 02/27/2013 | $ 2.06 |
| 585 Records | Page 38 of 59 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
