Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 11/16/2012 | $ 1969.75 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 11/19/2012 | $ 6.92 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
meeting expense | Mr. John G. Selph | 11/19/2012 | $ 48.80 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
staff lunch | Mr. John G. Selph | 11/19/2012 | $ 18.15 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 11/19/2012 | $ 7.94 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/19/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/19/2012 | $ 26.75 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/19/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/19/2012 | $ 26.75 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/19/2012 | $ 26.75 |
| 763 Records | Page 54 of 77 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
