Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 08/21/2012 | $ 135.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
travel - gas | Mr. John G. Selph | 08/22/2012 | $ 61.19 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
travel reimbursement - airfare | Mr. John G. Selph | 08/22/2012 | $ 222.80 |
| Holiday Inn Express 599 N Main St Kilmarnock, VA 22482 |
travel - lodging | Mr. John G. Selph | 08/22/2012 | $ 87.01 |
| Chick Fil A 10176 Brook Rd Glen Allen, VA 23059 |
travel - food | Mr. John G. Selph | 08/23/2012 | $ 5.46 |
| McDonald's 2891 Dale Blvd Dale City, VA 22193 |
travel - food | Mr. John G. Selph | 08/23/2012 | $ 7.35 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314 |
consulting | Mr. John G. Selph | 08/24/2012 | $ 5000.00 |
| Marriott Tampa Westshore 1001 Westshore Plaza Tampa, FL 33609 |
travel - lodging | Mr. John G. Selph | 08/27/2012 | $ 1105.44 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235 |
travel - airfare | Mr. John G. Selph | 08/27/2012 | $ 333.80 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone | Mr. John G. Selph | 08/27/2012 | $ 1.00 |
| 763 Records | Page 23 of 77 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
