Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 11/01/2012 | $ 623.62 |
| Geranio Ristorante 722 King St Alexandria, VA 22314-3015 |
food for volunteers | Mr. John G. Selph | 11/01/2012 | $ 60.00 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 11/01/2012 | $ 300.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 11/01/2012 | $ 4.24 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 11/01/2012 | $ 10.97 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 11/01/2012 | $ 5.19 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 11/01/2012 | $ 4.24 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 11/01/2012 | $ 250.00 |
| Shell Oil 10341 Main St Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 11/01/2012 | $ 60.12 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/01/2012 | $ 37.25 |
| 763 Records | Page 47 of 77 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
