Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROA Main Roanoke 5202 Aviation Dr NW Roanoke, VA 24012 |
travel expense | Mr. John G. Selph | 05/07/2012 | $ 16.00 |
| Staunton BP 916 N Augusta St Staunton, VA 24401 |
travel - gas | Mr. John G. Selph | 05/07/2012 | $ 43.80 |
| Embassy Suites 101 East Locust St Des Moines, IA 50309 |
travel - lodging | Mr. John G. Selph | 05/08/2012 | $ 246.39 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/08/2012 | $ 34.67 |
| McDonald's 2891 Dale Blvd Dale City, VA 22193 |
travel - food | Mr. John G. Selph | 05/08/2012 | $ 2.10 |
| Paradies 5800 Fleur Dr Des Moines, IA 50321 |
travel expense | Mr. John G. Selph | 05/08/2012 | $ 42.38 |
| Paradies 5800 Fleur Dr Des Moines, IA 50321 |
travel | Mr. John G. Selph | 05/08/2012 | $ 9.40 |
| Chick-Fil-A 2425 Prince William Pkwy Woodbridge, VA 22192 |
travel - food | Mr. John G. Selph | 05/09/2012 | $ 8.03 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/09/2012 | $ 25.00 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 05/09/2012 | $ 9.00 |
| 380 Records | Page 15 of 38 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
