Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
reimbursement - travel/food | Mr. John G. Selph | 11/16/2012 | $ 81.64 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 11/16/2012 | $ 623.62 |
| Kimbia 1050 E. 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 11/16/2012 | $ 295.13 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 11/16/2012 | $ 300.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 11/16/2012 | $ 3.33 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 11/16/2012 | $ 250.00 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
staff lunch | Mr. John G. Selph | 11/16/2012 | $ 57.16 |
| Red Hot & Blue 4150 Chain Bridge Rd Fairfax, VA 22030-4104 |
catering | Mr. John G. Selph | 11/16/2012 | $ 114.01 |
| Typekit 2601 Mission St 9th Fl San Francisco, CA 94110-3130 |
website expense | Mr. John G. Selph | 11/16/2012 | $ 112.65 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
consulting | Mr. John G. Selph | 11/16/2012 | $ 2362.59 |
| 763 Records | Page 53 of 77 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
