Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express PO Box 1975 Harrisonburg, VA 22801-9502 |
printing/mailing | Mr. John G. Selph | 02/27/2013 | $ 34080.37 |
| Town Point Club 101 W Main St Norfolk, VA 23510-1646 |
catering for event | Mr. John G. Selph | 02/27/2013 | $ 261.04 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
travel expenses | Mr. John G. Selph | 02/28/2013 | $ 91.20 |
| Chick Fil A 6681 Backlick Rd Springfield, VA 22150-2702 |
staff lunch | Mr. John G. Selph | 02/28/2013 | $ 20.03 |
| Chick Fil A 6681 Backlick Rd Springfield, VA 22150-2702 |
staff lunch | Mr. John G. Selph | 02/28/2013 | $ 6.62 |
| Exxon 10162 Kings Dominion Blvd Doswell, VA 23047-1916 |
travel - gas | Mr. John G. Selph | 02/28/2013 | $ 64.10 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 02/28/2013 | $ 19.36 |
| Lewis, Christine A. 7107 Sea Cliff Road Mc Lean, VA 22101-5031 |
payroll | Mr. John G. Selph | 02/28/2013 | $ 1390.30 |
| McDonald's 6220 Backlick Rd Springfield, VA 22150-2629 |
staff lunch | Mr. John G. Selph | 02/28/2013 | $ 4.19 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261-7264 |
state payroll taxes | Mr. John G. Selph | 02/28/2013 | $ 293.22 |
| 585 Records | Page 39 of 59 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
