Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoe's Kitchen 10955 Fairfax Boulevard #100 Fairfax, VA 22030 |
staff lunch | Mr. John G. Selph | 07/27/2012 | $ 69.66 |
| Zurich-American PO Box 3556 Orlando, FL 32802 |
workers comp policy | Mr. John G. Selph | 07/27/2012 | $ 714.00 |
| DirectMail.com 5351 Ketch Road Prince Frederick, MD 20678-3470 |
postage advance | Mr. John G. Selph | 07/30/2012 | $ 5000.00 |
| Domino's 14120 Lee Hwy #A Centreville, VA 20120 |
staff lunch | Mr. John G. Selph | 07/30/2012 | $ 26.59 |
| Four Points Sheraton Manassas 10800 Vandor Ln Manassas, VA 20109 |
travel - lodging | Mr. John G. Selph | 07/30/2012 | $ 99.00 |
| Four Points Sheraton Manassas 10800 Vandor Ln Manassas, VA 20109 |
travel - lodging | Mr. John G. Selph | 07/30/2012 | $ 99.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 07/30/2012 | $ 7.30 |
| McDonald's 2891 Dale Blvd Dale City, VA 22193 |
travel - food | Mr. John G. Selph | 07/30/2012 | $ 5.25 |
| McDonald's 3500 Russell Rd # A Quantico, VA 22134 |
travel - food | Mr. John G. Selph | 07/30/2012 | $ 4.40 |
| Starbucks 10344 Main St Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 07/30/2012 | $ 7.46 |
| 763 Records | Page 12 of 77 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
