Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Western 3535 Chain Bridge Rd Fairfax, VA 22030 |
travel expense | John G. Selph | 09/25/2013 | $ 100.00 |
| Office Depot 1412 Greenbrier Pkwy Chesapeake, VA 23320 |
office supplies | John G. Selph | 09/25/2013 | $ 49.16 |
| Postmaster 1425 N Battlefield Blvd Chesapeake, VA 23320 |
postage | John G. Selph | 09/25/2013 | $ 139.75 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 09/25/2013 | $ 50.00 |
| ccAdvertising 5900 Fort Drive Ste 302 Centreville, VA 20121 |
GOTV calls | John G. Selph | 09/26/2013 | $ 300.00 |
| Data-Tronix Inc. 406 Aberdeen Road Hampton, VA 23661 |
printing | John G. Selph | 09/26/2013 | $ 1650.00 |
| Panda Express 9685 Liberia Ave Manassas, VA 20110 |
travel - food | John G. Selph | 09/26/2013 | $ 9.93 |
| Panera 8365 Leesburg Pike Vienna, VA 22182 |
travel - food | John G. Selph | 09/26/2013 | $ 12.67 |
| Panera 8365 Leesburg Pike Vienna, VA 22182 |
travel - food | John G. Selph | 09/26/2013 | $ 2.36 |
| Silver Diner 3200 Wilson Blvd Arlington, VA 22201 |
travel - food | John G. Selph | 09/26/2013 | $ 14.93 |
| 229 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
