Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
domain names reimbursement | Mr. John G. Selph | 12/03/2012 | $ 283.12 |
| Harris Teeter 10438 Bristow Center Dr Bristow, VA 20136-2202 |
event supplies | Mr. John G. Selph | 12/03/2012 | $ 204.90 |
| Holiday Inn 3900 Atlantic Ave Virginia Beach, VA 23451-2604 |
travel - lodging | Mr. John G. Selph | 12/03/2012 | $ 135.47 |
| Holiday Inn 3900 Atlantic Ave Virginia Beach, VA 23451-2604 |
travel - lodging | Mr. John G. Selph | 12/03/2012 | $ 135.47 |
| Jade Garden 1077 Virginia Beach Blvd Ste 114 Virginia Beach, VA 23451-5670 |
travel - food | Mr. John G. Selph | 12/03/2012 | $ 37.71 |
| Main Street Royal Gas & Auto 10423 Main St Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 12/03/2012 | $ 18.10 |
| Main Street Royal Gas & Auto 10423 Main St Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 12/03/2012 | $ 34.61 |
| Pagano, Matthew 14580 Silversmith Circle Spring Hill, FL 34609-0387 |
payroll | Mr. John G. Selph | 12/03/2012 | $ 189.77 |
| Pizza Hut 531 N Birdneck Rd Virginia Beach, VA 23451-6316 |
travel - food for staff | Mr. John G. Selph | 12/03/2012 | $ 110.82 |
| TJs Restaurant 101 W Franklin St Richmond, VA 23220-5009 |
travel - food | Mr. John G. Selph | 12/03/2012 | $ 55.00 |
| 763 Records | Page 62 of 77 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
