Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 11027 Marsh Rd Bealeton, VA 22712 |
travel - food | Mr. John G. Selph | 06/11/2012 | $ 2.10 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 06/11/2012 | $ 9.00 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage permit | Mr. John G. Selph | 06/11/2012 | $ 190.00 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801 |
postage | Mr. John G. Selph | 06/11/2012 | $ 2603.76 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
travel expense - Majority Retreat | Mr. John G. Selph | 06/11/2012 | $ 92.40 |
| McDonald's 2862 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mr. John G. Selph | 06/12/2012 | $ 4.36 |
| Office
Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 06/12/2012 | $ 44.65 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 06/13/2012 | $ 30.00 |
| Juice Joint Cafe 1025 Vermont Ave NW Washington, DC 20005 |
travel - food | Mr. John G. Selph | 06/13/2012 | $ 6.55 |
| Meriwether Godsey 910 Capitol St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 06/13/2012 | $ 13.20 |
| 380 Records | Page 30 of 38 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
