Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
office supplies | John G. Selph | 06/12/2012 | $ 134.37 |
| Staples 2003 Plank Rd Fredericksburg, VA 22401 |
event supplies | John G. Selph | 06/12/2012 | $ 79.74 |
| Total Wine & More 1641 Carl D Silver Parkway Fredericksburg, VA 22401 |
gift items | John G. Selph | 06/12/2012 | $ 458.93 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 06/14/2012 | $ 3330.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement - gas, meals, parking etc. | John G. Selph | 06/14/2012 | $ 458.10 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes and withholding | John G. Selph | 06/14/2012 | $ 795.00 |
| The Homestead PO Box 2000 Hot Springs, VA 24445 |
meeting expense | John G. Selph | 06/18/2012 | $ 141053.69 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
banking fee | John G. Selph | 06/20/2012 | $ 10.00 |
| Stafford Printing Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 06/21/2012 | $ 629.48 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll tax withholding | John G. Selph | 06/25/2012 | $ 181.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
