Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
consulting | Mr. John G. Selph | 10/16/2012 | $ 1000.00 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
consulting | Mr. John G. Selph | 10/16/2012 | $ 1000.00 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 10/16/2012 | $ 1969.75 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
travel - food | Mr. John G. Selph | 10/17/2012 | $ 5.65 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 10/17/2012 | $ 8.75 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 10/17/2012 | $ 1.76 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 10/17/2012 | $ 2.18 |
| Reynolds, Matthew 4640 Vista Court Troy, VA 22974-2121 |
travel reimbursement | Mr. John G. Selph | 10/17/2012 | $ 52.02 |
| Staples 15 Ridge Road Putnam, CT 06260 |
office supplies | Mr. John G. Selph | 10/17/2012 | $ 129.44 |
| Arby's 1993 Richmond Rd Williamsburg, VA 23185-2729 |
travel - food | Mr. John G. Selph | 10/18/2012 | $ 7.86 |
| 763 Records | Page 42 of 77 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
