Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vesta
Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 06/04/2012 | $ 11.00 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 06/04/2012 | $ 21.50 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 06/05/2012 | $ 30.00 |
| McDonald's 2891 Dale Blvd Dale City, VA 22193 |
travel - food | Mr. John G. Selph | 06/05/2012 | $ 4.20 |
| Quinn, J. J. 10560 Main St Ste 218 Fairfax, VA 22030 |
travel - flight costs | Mr. John G. Selph | 06/06/2012 | $ 399.92 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 06/06/2012 | $ 37.25 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
event expenses and travel reimbursement | Mr. John G. Selph | 06/07/2012 | $ 4340.20 |
| Cannoli by Mail 2408 Sarasota Dr Friendswood, TX 77546 |
food for reception | Mr. John G. Selph | 06/07/2012 | $ 847.58 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 06/07/2012 | $ 30.00 |
| McDonald's 335 West Reservoir Rd Woodstock, VA 22664 |
travel - food | Mr. John G. Selph | 06/07/2012 | $ 1.10 |
| 380 Records | Page 28 of 38 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
