Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 09/05/2012 | $ 5.49 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 09/06/2012 | $ 4.36 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 09/06/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 09/06/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 09/06/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 09/06/2012 | $ 37.25 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 09/06/2012 | $ 12.26 |
| Landmark Aviation 6101 Burton Station Rd Norfolk, VA 23502 |
travel | Mr. John G. Selph | 09/07/2012 | $ 75.63 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
travel - food | Mr. John G. Selph | 09/07/2012 | $ 2.82 |
| Strange's Florist 3313 Mechanicsville Pike Richmond, VA 23223 |
flowers | Mr. John G. Selph | 09/07/2012 | $ 35.10 |
| 763 Records | Page 27 of 77 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
