Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 2862 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mr. John G. Selph | 11/09/2012 | $ 1.09 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 11/09/2012 | $ 3.33 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 11/09/2012 | $ 50.08 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/09/2012 | $ 36.75 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/09/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/09/2012 | $ 36.75 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/09/2012 | $ 36.75 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/09/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/09/2012 | $ 122.94 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 11/09/2012 | $ 238.79 |
| 763 Records | Page 50 of 77 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
