Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 07/03/2012 | $ 50.00 |
| Global Pay 111 Arlington, VA 22201 |
fundraising expense | Mr. John G. Selph | 07/03/2012 | $ 391.11 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
fuel/mileage reimbursement | Mr. John G. Selph | 07/03/2012 | $ 750.00 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
travel reimbursement | Mr. John G. Selph | 07/03/2012 | $ 35.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 07/05/2012 | $ 50.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 07/05/2012 | $ 50.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 07/05/2012 | $ 6.42 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 07/05/2012 | $ 4.20 |
| McDonald's 121 North Maple Ave Purcellville, VA 20132 |
travel - food | Mr. John G. Selph | 07/05/2012 | $ 4.36 |
| McDonald's 2862 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mr. John G. Selph | 07/05/2012 | $ 4.36 |
| 763 Records | Page 3 of 77 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
