Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/10/2012 | $ 25.00 |
| McDonald's 1620 East Stone Dr Kingsport, TN 37660 |
travel - food | Mr. John G. Selph | 04/10/2012 | $ 3.28 |
| Virginia Federation of Republican Women 6827 Ericka Ave Alexandria, VA 22310 |
Contribution - Convention Sponsor | Mr. John G. Selph | 04/10/2012 | $ 1000.00 |
| Wendy's 470 Gate City Highway Bristol, VA 24201 |
travel - food | Mr. John G. Selph | 04/10/2012 | $ 4.46 |
| Wray, Al 12686 Blueberry Way Culpeper, VA 22701-5534 |
travel reimbursement | Mr. John G. Selph | 04/10/2012 | $ 403.57 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 04/11/2012 | $ 20.00 |
| Shoney's 2740 Clinch Street Richlands, VA 24641 |
travel - food | Mr. John G. Selph | 04/11/2012 | $ 29.00 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 04/12/2012 | $ 10.21 |
| Ruby Tuesday 2380 Roanoke St Christiansburg, VA 24073 |
travel - food | Mr. John G. Selph | 04/12/2012 | $ 16.00 |
| Arby's 910 Greenville Ave Staunton, VA 24402 |
travel - food | Mr. John G. Selph | 04/13/2012 | $ 14.40 |
| 380 Records | Page 6 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
