Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 09/01/2012 | $ 1969.75 |
| Apple Store 11819 Fair Oaks Mall Fairfax, VA 22033 |
office supplies | Mr. John G. Selph | 09/04/2012 | $ 242.40 |
| Bankcard fees 1050 E 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 09/04/2012 | $ 198.79 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | Mr. John G. Selph | 09/04/2012 | $ 3000.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 09/04/2012 | $ 2.10 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 09/04/2012 | $ 7.63 |
| United Airlines 1025 Connecticut Ave NW Washington, DC 20036 |
travel | Mr. John G. Selph | 09/04/2012 | $ 25.00 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 09/04/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 09/04/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 09/04/2012 | $ 37.25 |
| 763 Records | Page 26 of 77 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
