Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 1444 I St NW Washington, DC 20005-2210 |
travel - food | Mr. John G. Selph | 12/06/2012 | $ 11.81 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 12/07/2012 | $ 20.00 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
travel reimbursement | Mr. John G. Selph | 12/07/2012 | $ 55.18 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
travel reimbursement | Mr. John G. Selph | 12/07/2012 | $ 8.48 |
| McDonald's 10042 Sliding Hill Rd Ashland, VA 23005 |
travel - food | Mr. John G. Selph | 12/07/2012 | $ 4.40 |
| Monument Parking 1901 L St NW Washington, DC 20036-3533 |
parking | Mr. John G. Selph | 12/07/2012 | $ 16.00 |
| Pagano, Matthew 14580 Silversmith Circle Spring Hill, FL 34609-0387 |
mileage and supplies reimbursement | Mr. John G. Selph | 12/07/2012 | $ 141.48 |
| Phoenix Aviation Services LLC 1525 W University Dr Tempe, AZ 85281-3280 |
travel | Mr. John G. Selph | 12/07/2012 | $ 294.30 |
| Zurich-American PO Box 3556 Orlando, FL 32802 |
workers comp premium | Mr. John G. Selph | 12/07/2012 | $ 348.00 |
| Kangaroo Express 34 Prosperity Rd Stafford, VA 22556 |
travel - gas | Mr. John G. Selph | 12/10/2012 | $ 52.93 |
| 763 Records | Page 65 of 77 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
