Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 04/25/2012 | $ 5.45 |
| McDonald's 2862 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mr. John G. Selph | 04/25/2012 | $ 5.45 |
| Pinnacle List Company 2800 Shirlington Rd Ste 970 Arlington, VA 22206 |
mailing expense | Mr. John G. Selph | 04/26/2012 | $ 7299.70 |
| Printing Express PO Box 1975 Harrisonburg, VA 22803 |
printing/mailing | Mr. John G. Selph | 04/26/2012 | $ 13840.09 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | Mr. John G. Selph | 04/26/2012 | $ 330.00 |
| Chipotle 9511 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 04/27/2012 | $ 18.69 |
| Quillen, Meredith Kristen 7102 Rock Ridge Lane, Apt. F Alexandria, VA 22315-5136 |
expense reimbursement | Mr. John G. Selph | 04/27/2012 | $ 232.12 |
| Foret, Rick 2122 Blue Spruce Drive Culpeper, VA 22701-4117 |
travel reimbursement - gas | Mr. John G. Selph | 04/29/2012 | $ 256.62 |
| Campaign Funding Direct Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
fundraising expense | Mr. John G. Selph | 04/30/2012 | $ 10293.10 |
| McDonald's 2891 Dale Blvd Dale City, VA 22193 |
travel - food | Mr. John G. Selph | 04/30/2012 | $ 4.20 |
| 380 Records | Page 10 of 38 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
