Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SS Graphics Inc 4176 - 6th St Wyandotte, MI 48192 |
campaign materials | John G. Selph | 09/26/2013 | $ 781.80 |
| Subway 1425 N Courthouse Rd Arlington, VA 22201 |
travel - food | John G. Selph | 09/26/2013 | $ 8.63 |
| 7-Eleven 3910 University Dr Fairfax, VA 22030 |
travel - food | John G. Selph | 09/27/2013 | $ 1.32 |
| Crossroads Media LLC 66 Canal Center Plaza Ste 555 Alexandria, VA 22314 |
media purchase | John G. Selph | 09/27/2013 | $ 5350.00 |
| Denny's 10473 Lee Hwy Fairfax, VA 22030 |
travel - food | John G. Selph | 09/27/2013 | $ 23.49 |
| Exxon 13000 Fair Lakes Shopping Center Fairfax, VA 22030 |
travel - gas | John G. Selph | 09/27/2013 | $ 6.18 |
| Exxon 8526 Leesburg Pike Vienna, VA 22182 |
travel - gas | John G. Selph | 09/27/2013 | $ 45.77 |
| JACKSON, EARL W 1012 EDDINGTON CT CHESAPEAKE, VA 23322 |
mileage reimbursement | John G. Selph | 09/27/2013 | $ 3152.82 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030 |
travel - food | John G. Selph | 09/27/2013 | $ 3.07 |
| Residence Inn 3565 Chain Bridge Rd Fairfax, VA 22030 |
travel - lodging | John G. Selph | 09/27/2013 | $ 859.74 |
| 229 Records | Page 21 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
