Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 12/16/2012 | $ 3694.50 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 12/16/2012 | $ 1969.75 |
| Wesolek, James D 1813 North Madison Street Arlington, VA 22205-3310 |
payroll | Mr. John G. Selph | 12/16/2012 | $ 1176.25 |
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204 |
telephone conferencing | Mr. John G. Selph | 12/17/2012 | $ 60.61 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 12/17/2012 | $ 1109.31 |
| Cantina Grill 8500 Pena Blvd Denver, CO 80249-6205 |
travel - food | Mr. John G. Selph | 12/17/2012 | $ 16.00 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 12/17/2012 | $ 235.87 |
| Chick Fil A 4610 Monticello Ave Williamsburg, VA 23188 |
travel - food | Mr. John G. Selph | 12/17/2012 | $ 9.33 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 12/17/2012 | $ 423.75 |
| Cuccinelli, Kenneth T 13881 Jordan Meadows Lane Nokesville, VA 20181-2946 |
travel expense reimbursement | Mr. John G. Selph | 12/17/2012 | $ 342.95 |
| 763 Records | Page 69 of 77 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
