Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 12/01/2012 | $ 235.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 12/01/2012 | $ 423.75 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 12/01/2012 | $ 623.62 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 12/01/2012 | $ 300.00 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 12/01/2012 | $ 250.00 |
| Stearns, J. Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707-1220 |
payroll | Mr. John G. Selph | 12/01/2012 | $ 1410.12 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314 |
consulting | Mr. John G. Selph | 12/01/2012 | $ 2500.00 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 12/01/2012 | $ 2362.59 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 12/01/2012 | $ 1969.75 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill | Mr. John G. Selph | 12/01/2012 | $ 110.86 |
| 763 Records | Page 60 of 77 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
