Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 155-33 Jamaica Ave Jamaica, NY 11432-3829 |
travel - food | Mr. John G. Selph | 12/24/2012 | $ 5.39 |
| Dial 7 Car & Limo 43-23 35th St Long Island City, NY 11101-2303 |
travel - transportation | Mr. John G. Selph | 12/26/2012 | $ 49.50 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone cards | Mr. John G. Selph | 12/26/2012 | $ 122.13 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 12/27/2012 | $ 200.00 |
| 7-Eleven 10911 Main St Fairfax, VA 22030-4703 |
travel - food | Mr. John G. Selph | 12/31/2012 | $ 6.27 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 12/31/2012 | $ 160.50 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 12/31/2012 | $ 52.99 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 12/31/2012 | $ 26.75 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 12/31/2012 | $ 26.75 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 12/31/2012 | $ 37.25 |
| 763 Records | Page 76 of 77 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
