Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 10/10/2012 | $ 7.43 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 10/10/2012 | $ 50.08 |
| Deer Park 7235 Telegraph Square Dr Lorton, VA 22079-1550 |
water for office | Mr. John G. Selph | 10/11/2012 | $ 66.47 |
| Sunoco 488 Garrisonville Rd Stafford, VA 22554 |
travel - gas | Mr. John G. Selph | 10/11/2012 | $ 61.85 |
| Chick Fil A 9506 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 10/12/2012 | $ 8.67 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 10/12/2012 | $ 4.24 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 10/12/2012 | $ 183.50 |
| Budget Rent-A-Car 714 S Wabash Ave Chicago, IL 60605-2111 |
travel - transportation | Mr. John G. Selph | 10/15/2012 | $ 225.43 |
| Chick Fil A 7285 Battle Hill Dr Mechanicsville, VA 23111 |
travel - food | Mr. John G. Selph | 10/15/2012 | $ 11.33 |
| Dulles International Airport 1 Saarinen Cir Sterling, VA 20166 |
travel - parking | Mr. John G. Selph | 10/15/2012 | $ 10.48 |
| 763 Records | Page 39 of 77 << < 34 35 36 37 38 39 40 41 42 43 44 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
