Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 505 Smithfield St Pittsburgh, PA 15219 |
travel - food | Mr. John G. Selph | 08/28/2012 | $ 4.16 |
| McDonald's 4333 W Hillsborough Ave Tampa, FL 33614 |
travel - food | Mr. John G. Selph | 08/28/2012 | $ 10.48 |
| Mike Taxi St Petersburg 16991 US Hwy 19N Clearwater, FL 33764 |
travel - taxi cab | Mr. John G. Selph | 08/29/2012 | $ 65.00 |
| TPA Taxi PO Box 22287 Hillsborough, FL 33622 |
travel - taxi cab | Mr. John G. Selph | 08/29/2012 | $ 20.00 |
| TPA Taxi PO Box 22287 Hillsborough, FL 33622 |
travel - taxi cab | Mr. John G. Selph | 08/29/2012 | $ 20.00 |
| United Cab 1701 W Cass St Tampa, FL 33606 |
travel - taxi cab | Mr. John G. Selph | 08/29/2012 | $ 20.75 |
| United Cab 1701 W Cass St Tampa, FL 33606 |
travel - taxi cab | Mr. John G. Selph | 08/29/2012 | $ 21.13 |
| Marriott Tampa Westshore 1001 Westshore Plaza Tampa, FL 33609 |
travel - lodging | Mr. John G. Selph | 08/30/2012 | $ 11.24 |
| Shell Oil 10341 Main St Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 08/30/2012 | $ 61.41 |
| Food Court Tampa Airport PO Box 22287 Tampa, FL 33622 |
travel - food | Mr. John G. Selph | 08/31/2012 | $ 11.42 |
| 763 Records | Page 24 of 77 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
