Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Headquarters Cafeteria 206 E Main St Richmond, VA 23219-3715 |
travel - food | Mr. John G. Selph | 03/07/2013 | $ 22.41 |
| Westpark Corporate Center 8484 Westpark Dr McLean, VA 22102-5117 |
parking | Mr. John G. Selph | 03/07/2013 | $ 3.00 |
| 7-Eleven 10911 Main St Fairfax, VA 22030-4703 |
travel - gas | Mr. John G. Selph | 03/08/2013 | $ 23.95 |
| Arby's 1051 E Cary St Richmond, VA 23219-4060 |
travel - food | Mr. John G. Selph | 03/08/2013 | $ 6.09 |
| Campaign Monitor 201 3/5 Stapleton Ave Sydney, Australia, AA 00000 |
Email Marketing | Mr. John G. Selph | 03/08/2013 | $ 500.00 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
travel - lodging | Mr. John G. Selph | 03/08/2013 | $ 126.56 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 03/08/2013 | $ 54.23 |
| Inari Wines 39 Piedmont Ave Bristol, VA 24201-4160 |
travel - food | Mr. John G. Selph | 03/08/2013 | $ 41.95 |
| Jackson Alvarez Group 7777 Leesburg Pike Falls Church, VA 22043-2411 |
consulting | Mr. John G. Selph | 03/08/2013 | $ 10000.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 03/08/2013 | $ 7.85 |
| 585 Records | Page 46 of 59 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
