Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 07/16/2012 | $ 300.00 |
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 07/16/2012 | $ 235.87 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 07/16/2012 | $ 6.54 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 07/16/2012 | $ 6.66 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 07/16/2012 | $ 250.00 |
| Starbucks 780 Nautica Dr Jacksonville, FL 32218 |
travel - food | Mr. John G. Selph | 07/16/2012 | $ 9.21 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 07/16/2012 | $ 1969.75 |
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204 |
conference calling | Mr. John G. Selph | 07/17/2012 | $ 24.31 |
| Clarion Hotel 5203 Williamsburg Rd Sandston, VA 23150 |
travel - lodging | Mr. John G. Selph | 07/17/2012 | $ 61.29 |
| Kimbia 1050 E. 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 07/17/2012 | $ 3589.47 |
| 763 Records | Page 8 of 77 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
