Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 10042 Sliding Hill Rd Ashland, VA 23005 |
travel - food | Mr. John G. Selph | 12/04/2012 | $ 7.03 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 12/04/2012 | $ 200.00 |
| Stearns, J. Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707-1220 |
travel, supplies reimbursement | Mr. John G. Selph | 12/04/2012 | $ 182.94 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 12/05/2012 | $ 10.00 |
| McDonald's 10042 Sliding Hill Rd Ashland, VA 23005 |
travel - food | Mr. John G. Selph | 12/05/2012 | $ 5.50 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 12/05/2012 | $ 8.20 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 12/05/2012 | $ 270.00 |
| Day & Johns PLLC 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
office expense reimbursement | Mr. John G. Selph | 12/06/2012 | $ 26.05 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 12/06/2012 | $ 8.20 |
| McDonald's 6302 Little River Tpke Alexandria, VA 22312 |
travel - food | Mr. John G. Selph | 12/06/2012 | $ 3.48 |
| 763 Records | Page 64 of 77 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
