Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 6220 Backlick Rd Springfield, VA 22150 |
travel - food | Mr. John G. Selph | 05/23/2012 | $ 4.20 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 05/23/2012 | $ 9.96 |
| Staples 15 Ridge Road Putnam, CT 06260 |
office supplies | Mr. John G. Selph | 05/23/2012 | $ 74.16 |
| Eberle Communications Group 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
fundraising mailing | Mr. John G. Selph | 05/24/2012 | $ 486.23 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/24/2012 | $ 26.43 |
| McDonald's 2862 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mr. John G. Selph | 05/24/2012 | $ 4.36 |
| Omega List Company Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
list rental | Mr. John G. Selph | 05/24/2012 | $ 3019.65 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | Mr. John G. Selph | 05/25/2012 | $ 330.00 |
| Enrico's Pizza Shop 14 E Gerrard St # B Winchester, VA 22601 |
travel - food | Mr. John G. Selph | 05/29/2012 | $ 8.47 |
| Exxon 2267 S Seminole Trl Madison, VA 22727 |
travel - gas | Mr. John G. Selph | 05/29/2012 | $ 46.69 |
| 380 Records | Page 23 of 38 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
