Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 200 Old Fairground Way Kilmarnock, VA 22482 |
office supplies | Mr. John G. Selph | 08/17/2012 | $ 177.54 |
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204 |
conference calling | Mr. John G. Selph | 08/20/2012 | $ 36.52 |
| Ftd.com 3113 Woodcreek Dr Downers Grove, IL 60515 |
flowers | Mr. John G. Selph | 08/20/2012 | $ 97.97 |
| Get & Zip 442 N Main St Kilmarnock, VA 22482 |
travel - gas | Mr. John G. Selph | 08/20/2012 | $ 52.80 |
| Holiday Inn Express 599 N Main St Kilmarnock, VA 22482 |
travel - lodging | Mr. John G. Selph | 08/20/2012 | $ 87.01 |
| Holiday Inn Express 599 N Main St Kilmarnock, VA 22482 |
travel - lodging | Mr. John G. Selph | 08/20/2012 | $ 98.31 |
| Holiday Inn Express 599 N Main St Kilmarnock, VA 22482 |
travel - lodging | Mr. John G. Selph | 08/20/2012 | $ 87.01 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 08/20/2012 | $ 3.33 |
| McDonald's 5480 Germanna Hwy Locust Grove, VA 22508 |
travel - food | Mr. John G. Selph | 08/21/2012 | $ 2.18 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 08/21/2012 | $ 4.36 |
| 763 Records | Page 22 of 77 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
