Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Breeze Limo Services address unknown Carlsbad, CA 92010 |
transportation | Mr. John G. Selph | 06/26/2012 | $ 110.00 |
| United Airlines 1025 Connecticut Ave NW Washington, DC 20036 |
travel | Mr. John G. Selph | 06/26/2012 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 06/27/2012 | $ 5.00 |
| Hyatt Hotels Park Aviara 7100 Aviara Resort Dr Carlsbad, CA 92011 |
travel - lodging | Mr. John G. Selph | 06/27/2012 | $ 363.36 |
| United Airlines 1025 Connecticut Ave NW Washington, DC 20036 |
travel expense | Mr. John G. Selph | 06/27/2012 | $ 25.00 |
| Wendy's 1433 Tappahannock Blvd Tappahannock, VA 22560 |
travel - food | Mr. John G. Selph | 06/27/2012 | $ 13.02 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 06/28/2012 | $ 22.54 |
| Reynolds, Matthew 4640 Vista Court Troy, VA 22974-2121 |
website | Mr. John G. Selph | 06/28/2012 | $ 78.79 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state withholding taxes | Mr. John G. Selph | 06/28/2012 | $ 612.00 |
| Campaign Funding Direct Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
fundraising prospecting | Mr. John G. Selph | 06/29/2012 | $ 1249.40 |
| 380 Records | Page 37 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
