Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 4050 Denley Ave Schiller Park, IL 60176-1885 |
travel - gas | Mr. John G. Selph | 10/15/2012 | $ 10.41 |
| McDonald's 220 W Carleton Rd Hillsdale, MI 49242-5034 |
travel - food | Mr. John G. Selph | 10/15/2012 | $ 1.06 |
| McDonald's 3 Knute Rockne Plaza Rolling Prairie, IN 46371-9641 |
travel - food | Mr. John G. Selph | 10/15/2012 | $ 4.90 |
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026 |
travel - food | Mr. John G. Selph | 10/15/2012 | $ 7.61 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 10/15/2012 | $ 103.00 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801-9502 |
printing/mailing | Mr. John G. Selph | 10/15/2012 | $ 28402.09 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 10/15/2012 | $ 2740.40 |
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204 |
telephone conferencing | Mr. John G. Selph | 10/16/2012 | $ 47.95 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 10/16/2012 | $ 1109.31 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 10/16/2012 | $ 235.87 |
| 763 Records | Page 40 of 77 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
