Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 153 North Madison St Orange, VA 22960 |
travel - food | Mr. John G. Selph | 06/07/2012 | $ 5.76 |
| Shoney's 35 Burgess Rd Harrisonburg, VA 22801 |
travel - food | Mr. John G. Selph | 06/07/2012 | $ 24.88 |
| The Lukens Company 2800 Shirlington Rd 9th Floor Arlington, VA 22206 |
direct mail | Mr. John G. Selph | 06/07/2012 | $ 15945.32 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
event expense - catering | Mr. John G. Selph | 06/08/2012 | $ 2413.14 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 06/08/2012 | $ 3.27 |
| Wendy's 411 Maple Ave E Vienna, VA 22180 |
travel - food | Mr. John G. Selph | 06/08/2012 | $ 12.52 |
| Craigsville IGA 139 Craig St Craigsville, VA 24430 |
travel - food | Mr. John G. Selph | 06/11/2012 | $ 4.27 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 06/11/2012 | $ 30.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 06/11/2012 | $ 30.00 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 06/11/2012 | $ 6.54 |
| 380 Records | Page 29 of 38 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
