Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 10/31/2012 | $ 55.80 |
| Domino's 14120 Lee Hwy #A Centreville, VA 20120 |
food for volunteers | Mr. John G. Selph | 10/31/2012 | $ 27.83 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218 |
unemployment tax | Mr. John G. Selph | 10/31/2012 | $ 75.12 |
| Angelico Pizzeria 10869 Lee Hwy Fairfax, VA 22030-4327 |
food for volunteers | Mr. John G. Selph | 11/01/2012 | $ 31.86 |
| Arby's 23720 Rogers Clark Boulevard Ruther Glen, VA 22546 |
travel - food | Mr. John G. Selph | 11/01/2012 | $ 7.58 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
consulting | Mr. John G. Selph | 11/01/2012 | $ 8000.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 11/01/2012 | $ 1109.31 |
| Budget Rent A Car 225 E 43rd St New York, NY 10017-4753 |
travel - transportation | Mr. John G. Selph | 11/01/2012 | $ 6.90 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 11/01/2012 | $ 235.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 11/01/2012 | $ 423.75 |
| 763 Records | Page 46 of 77 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
