Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
filing fee | Mr. John G. Selph | 01/07/2013 | $ 7000.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
contribution | Mr. John G. Selph | 01/07/2013 | $ 25000.00 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
event supplies | Mr. John G. Selph | 01/07/2013 | $ 157.08 |
| Shell Oil 10341 Main St Fairfax, VA 22030-2409 |
travel - gas | Mr. John G. Selph | 01/07/2013 | $ 37.86 |
| Shell Oil 4448 S Lee Hwy Natural Bridge, VA 24578-3570 |
travel - gas | Mr. John G. Selph | 01/07/2013 | $ 37.68 |
| Shell Oil 8904 Centreville Rd Manassas, VA 20110-5207 |
travel - gas | Mr. John G. Selph | 01/07/2013 | $ 59.09 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone cards | Mr. John G. Selph | 01/07/2013 | $ 458.50 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone minutes | Mr. John G. Selph | 01/07/2013 | $ 22.00 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030-5004 |
office supplies | Mr. John G. Selph | 01/07/2013 | $ 44.54 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030-5004 |
office supplies | Mr. John G. Selph | 01/07/2013 | $ 147.64 |
| 585 Records | Page 6 of 59 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
