Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 09/14/2012 | $ 98.05 |
| Trevi's Market 100 S 12 St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 09/14/2012 | $ 20.76 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
reimbursement - food | Mr. John G. Selph | 09/14/2012 | $ 96.68 |
| Yen Cheng 9992 Main St Fairfax, VA 22031 |
staff lunch | Mr. John G. Selph | 09/14/2012 | $ 35.34 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 09/15/2012 | $ 2600.75 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 09/16/2012 | $ 235.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 09/16/2012 | $ 423.75 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 09/16/2012 | $ 623.62 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 09/16/2012 | $ 250.00 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 09/16/2012 | $ 1969.75 |
| 763 Records | Page 30 of 77 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
