Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 10/18/2012 | $ 8.60 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 10/18/2012 | $ 180.00 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
credit card processing fee | Mr. John G. Selph | 10/19/2012 | $ 7.95 |
| Chick-Fil-A 12128 Jefferson Ave Newport News, VA 23602-6908 |
travel - food | Mr. John G. Selph | 10/19/2012 | $ 5.85 |
| Cox Communications Inc. 3080 Centreville Road Herndon, VA 20171 |
phone bill | Mr. John G. Selph | 10/19/2012 | $ 656.56 |
| Exxon Ashland, VA 23005-2231 |
travel - gas | Mr. John G. Selph | 10/19/2012 | $ 60.78 |
| Quinn, J. J. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
travel reimbursement - gas | Mr. John G. Selph | 10/19/2012 | $ 393.51 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 10/19/2012 | $ 37.25 |
| Alamo BBQ 2202 Jefferson Avenue Richmond, VA 23223-7220 |
travel - food | Mr. John G. Selph | 10/22/2012 | $ 38.18 |
| Budget Rent A Car 225 E 43rd St New York, NY 10017-4753 |
travel - transportation | Mr. John G. Selph | 10/22/2012 | $ 22.10 |
| 763 Records | Page 43 of 77 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
