Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
travel - gas | Mr. John G. Selph | 03/04/2013 | $ 26.58 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
travel - food | Mr. John G. Selph | 03/04/2013 | $ 4.10 |
| McDonald's 11311 Nuckols Rd Glen Allen, VA 23059-5504 |
travel - food | Mr. John G. Selph | 03/04/2013 | $ 5.24 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 03/04/2013 | $ 5.85 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 03/04/2013 | $ 16.25 |
| Vocalocity 1375 Peachtree St NE Atlanta, GA 30309-3173 |
phone service | Mr. John G. Selph | 03/04/2013 | $ 372.26 |
| Washington Express 12240 Indian Creek Court #100 Beltsville, MD 20705-1242 |
courier service | Mr. John G. Selph | 03/04/2013 | $ 34.86 |
| Washington Express 12240 Indian Creek Court #100 Beltsville, MD 20705-1242 |
courier service | Mr. John G. Selph | 03/04/2013 | $ 73.46 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113-0096 |
consulting | Mr. John G. Selph | 03/05/2013 | $ 10000.00 |
| Campaign Monitor 201 3/5 Stapleton Ave Sydney, Australia, AA 00000 |
Email Marketing | Mr. John G. Selph | 03/05/2013 | $ 1499.00 |
| 585 Records | Page 43 of 59 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
