Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motel 6 4301 Interstate 40 Amarillo, TX 79104-4127 |
travel - lodging | Mr. John G. Selph | 12/17/2012 | $ 45.99 |
| Pagano, Matthew 14580 Silversmith Circle Spring Hill, FL 34609-0387 |
payroll | Mr. John G. Selph | 12/17/2012 | $ 1111.32 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 12/17/2012 | $ 500.00 |
| Red Hot & Blue 4150 Chain Bridge Rd Fairfax, VA 22030-4104 |
catering for event | Mr. John G. Selph | 12/17/2012 | $ 337.77 |
| Stearns, J. Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707-1220 |
payroll | Mr. John G. Selph | 12/17/2012 | $ 1410.12 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 12/17/2012 | $ 3454.95 |
| Witt, Travis Eugene 1636 Tucker Terrace Evington, VA 24550-3848 |
payroll | Mr. John G. Selph | 12/17/2012 | $ 1324.19 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 12/18/2012 | $ 4.24 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 12/18/2012 | $ 90.00 |
| Reynolds, Matthew Alexander 5769 Burke Towne Ct Burke, VA 22015-3139 |
expense reimbursement | Mr. John G. Selph | 12/18/2012 | $ 113.79 |
| 763 Records | Page 71 of 77 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
