Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wesolek, James D 1813 North Madison Street Arlington, VA 22205-3310 |
payroll | Mr. John G. Selph | 12/01/2012 | $ 1176.25 |
| Witt, Travis Eugene 1636 Tucker Terrace Evington, VA 24550-3848 |
payroll | Mr. John G. Selph | 12/01/2012 | $ 1324.19 |
| Bankcard fees 1050 E 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 12/03/2012 | $ 433.15 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 12/03/2012 | $ 10.00 |
| Chichos 2820 Pacific Ave Virginia Beach, VA 23451-3024 |
travel - food | Mr. John G. Selph | 12/03/2012 | $ 19.00 |
| Domino's 14120 Lee Hwy #A Centreville, VA 20120 |
food for volunteers | Mr. John G. Selph | 12/03/2012 | $ 30.42 |
| Exxon 24270 Rogers Clark Blvd Ruther Glen, VA 22546-2435 |
travel - food | Mr. John G. Selph | 12/03/2012 | $ 1.12 |
| Exxon 24270 Rogers Clark Blvd Ruther Glen, VA 22546-2435 |
travel - gas | Mr. John G. Selph | 12/03/2012 | $ 45.76 |
| Exxon 24270 Rogers Clark Blvd Ruther Glen, VA 22546-2435 |
travel - food | Mr. John G. Selph | 12/03/2012 | $ 1.01 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | Mr. John G. Selph | 12/03/2012 | $ 4500.00 |
| 763 Records | Page 61 of 77 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
