Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 4368 King St Alexandria, VA 22302 |
travel - gas | Mr. John G. Selph | 08/09/2012 | $ 54.42 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 08/09/2012 | $ 50.08 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 08/09/2012 | $ 651.29 |
| McDonald's 275 South Sterling Blvd Sterling, VA 20164 |
travel - food | Mr. John G. Selph | 08/10/2012 | $ 1.05 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 08/10/2012 | $ 4.20 |
| AirTran Airways 1800 Phoenix Blvd Ste 104 Atlanta, GA 30349 |
travel - airfare | Mr. John G. Selph | 08/13/2012 | $ 133.60 |
| Apple Spice Junction 1504 East Parham Rd Richmond, VA 23228 |
lunch meeting expense | Mr. John G. Selph | 08/13/2012 | $ 81.50 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 08/13/2012 | $ 11.90 |
| Walizer, Mandy . Fairfax, VA 22030 |
Hole sponsor - DMW Memorial Classic | Mr. John G. Selph | 08/13/2012 | $ 100.00 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 08/14/2012 | $ 4.36 |
| 763 Records | Page 18 of 77 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
