Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
mileage reimbursement | Mr. John G. Selph | 10/26/2012 | $ 99.55 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 10/26/2012 | $ 7.39 |
| Angelico Pizzeria 10869 Lee Hwy Fairfax, VA 22030-4327 |
food for volunteers | Mr. John G. Selph | 10/29/2012 | $ 56.24 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising expenses | Mr. John G. Selph | 10/29/2012 | $ 537.62 |
| Chick Fil A 9506 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 10/29/2012 | $ 8.18 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 10/29/2012 | $ 1.11 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 10/29/2012 | $ 5.87 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 10/29/2012 | $ 7.20 |
| Sunrise Food Mart 4854 Longhill Rd Williamsburg, VA 23188-1500 |
travel - gas | Mr. John G. Selph | 10/29/2012 | $ 52.08 |
| Premier Suites LLC 10560 Main St Fairfax, VA 22030-7182 |
office rent | Mr. John G. Selph | 10/30/2012 | $ 1911.08 |
| 763 Records | Page 45 of 77 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
