Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quinn, J. J. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
travel reimbursement - gas | Mr. John G. Selph | 11/12/2012 | $ 115.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 11/12/2012 | $ 186.88 |
| Angelico Pizzeria 10869 Lee Hwy Fairfax, VA 22030-4327 |
food for volunteers | Mr. John G. Selph | 11/13/2012 | $ 68.00 |
| Deer Park 7235 Telegraph Square Dr Lorton, VA 22079-1550 |
staff lunch | Mr. John G. Selph | 11/13/2012 | $ 51.53 |
| McDonald's 236 S Mallory St Hampton, VA 23663-1858 |
travel - food | Mr. John G. Selph | 11/13/2012 | $ 1.13 |
| Moe's Southwest Grill 5005 Westone Plaza Chantilly, VA 20151 |
travel - food | Mr. John G. Selph | 11/13/2012 | $ 8.40 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 11/13/2012 | $ 29.71 |
| Sheetz 111 W Reservoir Rd Woodstock, VA 22664-1011 |
travel - gas | Mr. John G. Selph | 11/13/2012 | $ 21.59 |
| Sheetz 15315 Washington St Haymarket, VA 20169-2990 |
travel - gas | Mr. John G. Selph | 11/13/2012 | $ 24.42 |
| Pizza Hut 7521 Richmond Rd Williamsburg, VA 23188-1145 |
travel - food | Mr. John G. Selph | 11/14/2012 | $ 23.38 |
| 763 Records | Page 51 of 77 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
