Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baskin Robbins 6432 Brandon Ave Springfield, VA 22150 |
travel - food | Mr. John G. Selph | 05/02/2012 | $ 3.88 |
| McDonald's 15175 Patrick Henry Highway Amelia, VA 23002 |
travel - food | Mr. John G. Selph | 05/02/2012 | $ 2.10 |
| McDonald's 6740 Lea Berry Way Haymarket, VA 20169 |
travel - food | Mr. John G. Selph | 05/02/2012 | $ 5.45 |
| Colonial Parking 4300 Wilson Blvd Arlington, VA 22203 |
parking | Mr. John G. Selph | 05/03/2012 | $ 12.00 |
| DirectMail.com 5351 Ketch Road Prince Frederick, MD 20678 |
postage/mailing | Mr. John G. Selph | 05/03/2012 | $ 5953.34 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | Mr. John G. Selph | 05/03/2012 | $ 700.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153-4441 |
travel reimbursement - mileage | Mr. John G. Selph | 05/03/2012 | $ 300.00 |
| Five Guys 10972 Bulloch Dr Manassas, VA 20109 |
travel - food | Mr. John G. Selph | 05/04/2012 | $ 20.55 |
| McDonald's 14362 Gideon Dr Woodbridge, VA 22192 |
travel - food | Mr. John G. Selph | 05/04/2012 | $ 5.25 |
| Towne Park Ltd 815 14th St NW Washington, DC 20005 |
parking | Mr. John G. Selph | 05/04/2012 | $ 39.00 |
| 380 Records | Page 13 of 38 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
