Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151 |
PO Box fee | Mr. John G. Selph | 05/04/2012 | $ 540.00 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising expenses | Mr. John G. Selph | 05/07/2012 | $ 268.50 |
| Delta 5800 Fleur Dr # 210 Des Moines, IA 50321 |
travel expense | Mr. John G. Selph | 05/07/2012 | $ 25.00 |
| Delta Aviation Dr NW Roanoke, VA 24012 |
travel expense | Mr. John G. Selph | 05/07/2012 | $ 25.00 |
| DirectMail.com 5351 Ketch Road Prince Frederick, MD 20678 |
postage | Mr. John G. Selph | 05/07/2012 | $ 918.00 |
| DNC Travel 8400 Pena Blvd Denver, CO 80249 |
travel | Mr. John G. Selph | 05/07/2012 | $ 2.19 |
| ExxonMobil 8005 Sudley Rd Manassas, VA 20109 |
travel - gas | Mr. John G. Selph | 05/07/2012 | $ 28.38 |
| Harold and Cathy's 17670 Fraley Blvd Dumfries, VA 22026 |
travel - food | Mr. John G. Selph | 05/07/2012 | $ 20.38 |
| McDonald's 153 North Madison St Orange, VA 22960 |
travel - food | Mr. John G. Selph | 05/07/2012 | $ 4.02 |
| Mosby Deli & Market 10560 Main Street Suite LL-13 Fairfax, VA 22030 |
staff lunch | Mr. John G. Selph | 05/07/2012 | $ 32.27 |
| 380 Records | Page 14 of 38 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
