Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2891 Dale Blvd Dale City, VA 22193 |
travel - food | Mr. John G. Selph | 08/31/2012 | $ 6.91 |
| Mosby Tower 10560 Main St Fairfax, VA 22030 |
office rent | Mr. John G. Selph | 08/31/2012 | $ 1911.08 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
consulting | Mr. John G. Selph | 09/01/2012 | $ 8000.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 09/01/2012 | $ 1109.31 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 09/01/2012 | $ 235.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 09/01/2012 | $ 423.75 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 09/01/2012 | $ 623.62 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 09/01/2012 | $ 300.00 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 09/01/2012 | $ 250.00 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill reimbursement | Mr. John G. Selph | 09/01/2012 | $ 110.86 |
| 763 Records | Page 25 of 77 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
