Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 10/16/2012 | $ 423.75 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 10/16/2012 | $ 623.62 |
| Holiday Inn 2323 Willowcreek Rd Portage, IN 46368-2125 |
travel - lodging | Mr. John G. Selph | 10/16/2012 | $ 116.48 |
| Kimbia 1050 E. 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 10/16/2012 | $ 153.50 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 10/16/2012 | $ 300.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 10/16/2012 | $ 7.84 |
| McDonald's 600 N Clark St Chicago, IL 60654-3615 |
travel - food | Mr. John G. Selph | 10/16/2012 | $ 2.95 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 10/16/2012 | $ 250.00 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 10/16/2012 | $ 81.71 |
| Pegasus On The Fly 5700 S Cicero Ave Chicago, IL 60638-3831 |
travel - food | Mr. John G. Selph | 10/16/2012 | $ 7.74 |
| 763 Records | Page 41 of 77 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
