Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera 460 Elden St Herndon, VA 20170 |
travel - food | Mr. John G. Selph | 06/13/2012 | $ 5.31 |
| Chick-Fil-A 12160 Sunset Hills Rd Reston, VA 20190 |
travel - food | Mr. John G. Selph | 06/14/2012 | $ 9.91 |
| Giant Food 11201 Fairfax Blvd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 06/14/2012 | $ 12.81 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 06/14/2012 | $ 2.10 |
| McDonald's 555 13th St NW #10288 Washington, DC 20004 |
travel - food | Mr. John G. Selph | 06/14/2012 | $ 2.20 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
vendor table | Mr. John G. Selph | 06/14/2012 | $ 250.00 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 06/14/2012 | $ 2467.47 |
| Corner Bakery 2001 International Dr #1790M McLean, VA 22102 |
travel - food | Mr John G. Selph | 06/15/2012 | $ 8.16 |
| Domino's 14120 Lee Hwy #A Centreville, VA 20120 |
food for volunteers | Mr. John G. Selph | 06/15/2012 | $ 22.00 |
| Domino's 14120 Lee Hwy #A Centreville, VA 20120 |
food for volunteers | Mr. John G. Selph | 06/15/2012 | $ 44.00 |
| 380 Records | Page 31 of 38 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
