Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 07/24/2012 | $ 2.18 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314 |
mileage and event expense | Mr. John G. Selph | 07/24/2012 | $ 2194.70 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 07/25/2012 | $ 5.45 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 07/25/2012 | $ 103.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll withholding taxes | Mr. John G. Selph | 07/25/2012 | $ 612.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 07/26/2012 | $ 5.45 |
| Arby's 23720 Rogers Clark Boulevard Ruther Glen, VA 22546 |
travel - food | Mr. John G. Selph | 07/27/2012 | $ 7.58 |
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 07/27/2012 | $ 7.74 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 07/27/2012 | $ 5.45 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218 |
unemployment tax | Mr. John G. Selph | 07/27/2012 | $ 104.93 |
| 763 Records | Page 11 of 77 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
