Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd Atlanta, GA 30354 |
travel - airfare | Mr. John G. Selph | 12/17/2012 | $ 351.80 |
| Delta 1030 Delta Blvd Atlanta, GA 30354 |
travel - airfare | Mr. John G. Selph | 12/17/2012 | $ 351.80 |
| DNC Travel 8400 Pena Blvd Denver, CO 80249 |
travel | Mr. John G. Selph | 12/17/2012 | $ 4.05 |
| Fosters Grille 2004 Eisenhower Ave Alexandria, VA 22314-4650 |
travel - food | Mr. John G. Selph | 12/17/2012 | $ 21.76 |
| Jack and Son's Family Taxi 4551 S Western St Ste 3 Amarillo, TX 79109-6000 |
taxi cab | Mr. John G. Selph | 12/17/2012 | $ 18.00 |
| Jack and Son's Family Taxi 4551 S Western St Ste 3 Amarillo, TX 79109-6000 |
taxi cab | Mr. John G. Selph | 12/17/2012 | $ 18.00 |
| Kimbia 1050 E. 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 12/17/2012 | $ 721.18 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 12/17/2012 | $ 300.00 |
| Main Street Royal Gas & Auto 10423 Main St Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 12/17/2012 | $ 20.02 |
| McDonald's 6302 Little River Tpke Alexandria, VA 22312 |
travel - food | Mr. John G. Selph | 12/17/2012 | $ 7.07 |
| 763 Records | Page 70 of 77 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
