Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iContribute LLC 725 8th St SE Washington, DC 20003-2954 |
credit card processing fees | Mr. John G. Selph | 03/06/2013 | $ 643.69 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 03/06/2013 | $ 146.91 |
| Twins Ace Hardware 10310 Main St Fairfax, VA 22030-2410 |
campaign supplies | Mr. John G. Selph | 03/06/2013 | $ 21.67 |
| Walgreens 9271 Sudley Rd Manassas, VA 20110-5222 |
office supplies | Mr. John G. Selph | 03/06/2013 | $ 14.59 |
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - gas | Mr. John G. Selph | 03/07/2013 | $ 64.00 |
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - food | Mr. John G. Selph | 03/07/2013 | $ 1.52 |
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
cable/internet/phone | Mr. John G. Selph | 03/07/2013 | $ 2534.35 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 03/07/2013 | $ 4876.00 |
| Shell 5533 Backlick Rd Springfield, VA 22151-3905 |
travel - gas | Mr. John G. Selph | 03/07/2013 | $ 37.82 |
| Staples 15 Ridge Rd Putnam, CT 06260-3034 |
office supplies | Mr. John G. Selph | 03/07/2013 | $ 430.46 |
| 585 Records | Page 45 of 59 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
