Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204 |
telephone conferencing | Mr. John G. Selph | 11/20/2012 | $ 48.77 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
telephone service | Mr. John G. Selph | 11/20/2012 | $ 358.57 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 11/20/2012 | $ 4.24 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 11/21/2012 | $ 11.97 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 11/21/2012 | $ 7.51 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 11/23/2012 | $ 7.09 |
| Pagano, Matthew 14580 Silversmith Circle Spring Hill, FL 34609-0387 |
payroll | Mr. John G. Selph | 11/24/2012 | $ 1200.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | Mr. John G. Selph | 11/25/2012 | $ 447.00 |
| ActRight PAC 2029 K St NW Ste 300 Washington, DC 20006-1004 |
credit card processing fee | Mr. John G. Selph | 11/26/2012 | $ 3.60 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 11/26/2012 | $ 14.69 |
| 763 Records | Page 56 of 77 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
