Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301 |
advertising | John G. Selph | 04/04/2013 | $ 28.37 |
| King Pollo 22510 S Sterling Blvd #105 Sterling, VA 20164 |
travel expense | John G. Selph | 04/04/2013 | $ 11.53 |
| Loudoun County Republican Committee PO Box 547 Leesburg, VA 20178 |
contribution | John G. Selph | 04/04/2013 | $ 250.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
consulting | John G. Selph | 04/05/2013 | $ 1500.00 |
| Gibson's Grill 700 E Broad St Richmond, VA 23219 |
travel expense | John G. Selph | 04/05/2013 | $ 17.04 |
| KFC 321 W Reservoir Rd Woodstock, VA 22664 |
travel expense | John G. Selph | 04/05/2013 | $ 3.95 |
| Lois' Kitchen 1037 W 2nd St Chase City, VA 23924 |
travel expense | John G. Selph | 04/05/2013 | $ 30.52 |
| Vesta Virgin Mobile 10 Independence Blvd Warren, NJ 07059 |
cell phone service | John G. Selph | 04/05/2013 | $ 42.50 |
| Active Engagement LLC 44084 Riverside Pkwy #350 Lansdowne, VA 20176 |
consulting | John G. Selph | 04/08/2013 | $ 8500.00 |
| Chesapeake GOP 115 East Grace Street Richmond, VA 23219 |
Contribution | John G. Selph | 04/08/2013 | $ 120.00 |
| 295 Records | Page 4 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
