Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 11/28/2012 | $ 20.00 |
| Courtyard by Marriott 5700 Greenwich Rd Virginia Beach, VA 23462-6518 |
travel - lodging | Mr. John G. Selph | 11/28/2012 | $ 108.35 |
| Courtyard by Marriott 5700 Greenwich Rd Virginia Beach, VA 23462-6518 |
travel - lodging | Mr. John G. Selph | 11/28/2012 | $ 108.35 |
| Courtyard by Marriott 5700 Greenwich Rd Virginia Beach, VA 23462-6518 |
travel - lodging | Mr. John G. Selph | 11/28/2012 | $ 108.35 |
| Courtyard by Marriott 5700 Greenwich Rd Virginia Beach, VA 23462-6518 |
travel - lodging | Mr. John G. Selph | 11/28/2012 | $ 108.35 |
| Courtyard by Marriott 5700 Greenwich Rd Virginia Beach, VA 23462-6518 |
travel - lodging | Mr. John G. Selph | 11/28/2012 | $ 108.35 |
| Courtyard by Marriott 5700 Greenwich Rd Virginia Beach, VA 23462-6518 |
travel - lodging | Mr. John G. Selph | 11/28/2012 | $ 117.39 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 11/28/2012 | $ 5.98 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 11/28/2012 | $ 16.92 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
fundraising fees | Mr. John G. Selph | 11/29/2012 | $ 2500.00 |
| 763 Records | Page 58 of 77 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
