Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 12/31/2012 | $ 37.25 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 12/31/2012 | $ 38.93 |
| Zoe's Kitchen 10955 Fairfax Boulevard #100 Fairfax, VA 22030 |
staff lunch | Mr. John G. Selph | 12/31/2012 | $ 84.54 |
| 763 Records | Page 77 of 77 << < 67 68 69 70 71 72 73 74 75 76 77 | ||||
Report period: 07/01/2012 - 12/31/2012
