Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Royal Mart 2395 Lee Hwy Mount Sidney, VA 24467-2203 |
travel - gas | Mr. John G. Selph | 03/18/2013 | $ 48.93 |
| Shell Oil 4225 Granby St Norfolk, VA 23504-1109 |
travel - gas | Mr. John G. Selph | 03/18/2013 | $ 62.77 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | Mr. John G. Selph | 03/18/2013 | $ 66.07 |
| The Home Depot 6691 Frontier Dr Springfield, VA 22150-1411 |
campaign supplies | Mr. John G. Selph | 03/18/2013 | $ 23.56 |
| Waffle House 1244 Richmond Ave Staunton, VA 24401-4908 |
travel - food | Mr. John G. Selph | 03/18/2013 | $ 7.32 |
| Campaign Monitor 201 3/5 Stapleton Ave Sydney, Australia, AA 00000 |
Email Marketing | Mr. John G. Selph | 03/19/2013 | $ 250.00 |
| Campaign Monitor 201 3/5 Stapleton Ave Sydney, Australia, AA 00000 |
Email Marketing | Mr. John G. Selph | 03/19/2013 | $ 420.00 |
| Exxon 8021 Leesburg Pike Vienna, VA 22182-2703 |
travel - gas | Mr. John G. Selph | 03/19/2013 | $ 67.66 |
| Sandwich Republic 7020 Old Keene Mill Rd Springfield, VA 22150-3400 |
travel - food | Mr. John G. Selph | 03/19/2013 | $ 9.44 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 03/20/2013 | $ 1175.25 |
| 585 Records | Page 53 of 59 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
