Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 08/16/2012 | $ 5.00 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 08/16/2012 | $ 47.17 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 08/16/2012 | $ 423.75 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 08/16/2012 | $ 623.62 |
| Gerald & Theresa Forti . Fairfax, VA 22030 |
x | Mr. John G. Selph | 08/16/2012 | $ 111.00 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 08/16/2012 | $ 300.00 |
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 08/16/2012 | $ 235.87 |
| McDonald's 10042 Sliding Hill Rd Ashland, VA 23005 |
travel - food | Mr. John G. Selph | 08/16/2012 | $ 3.30 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 08/16/2012 | $ 250.00 |
| Omega List Company Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
list rental | Mr. John G. Selph | 08/16/2012 | $ 3019.65 |
| 763 Records | Page 20 of 77 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
