Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omega List Company Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
list rental | Mr. John G. Selph | 07/11/2012 | $ 4146.95 |
| Omega List Company Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
list rental | Mr. John G. Selph | 07/11/2012 | $ 2230.00 |
| Revolving Postage Account L.P. 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
postage advance | Mr. John G. Selph | 07/11/2012 | $ 5511.18 |
| Revolving Postage Account L.P. 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
postage advance | Mr. John G. Selph | 07/11/2012 | $ 3500.00 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 07/11/2012 | $ 2644.00 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314 |
consulting | Mr. John G. Selph | 07/11/2012 | $ 2500.00 |
| Dulles International Airport 1 Saarinen Cir Sterling, VA 20166 |
travel - parking | Mr. John G. Selph | 07/12/2012 | $ 8.38 |
| Fas Mart 8520 Jefferson Davis Hwy Fredericksburg, VA 22407 |
travel - food | Mr. John G. Selph | 07/12/2012 | $ 8.17 |
| First & Market Park E Market St & 1st St N Charlottesville, VA 22902 |
parking | Mr. John G. Selph | 07/12/2012 | $ 5.00 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 07/12/2012 | $ 180.53 |
| 763 Records | Page 6 of 77 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
