Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 23781 Rogers Clark Blvd Ruther Glen, VA 22546-3465 |
travel - food | Mr. John G. Selph | 12/10/2012 | $ 1.09 |
| QuikPark Inc 1001 G St NW #700 Washington, DC 20001-4545 |
parking | Mr. John G. Selph | 12/10/2012 | $ 2.00 |
| Right On The Walls 33 Terminal Way Pittsburgh, PA 15219-1216 |
printing | Mr. John G. Selph | 12/10/2012 | $ 106.55 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 12/10/2012 | $ 37.25 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 12/10/2012 | $ 41.82 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
airfare reimbursement | Mr. John G. Selph | 12/11/2012 | $ 943.40 |
| Main Street Royal Gas & Auto 10423 Main St Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 12/11/2012 | $ 53.89 |
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026 |
travel - food | Mr. John G. Selph | 12/11/2012 | $ 4.35 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 12/11/2012 | $ 271.36 |
| Phoenix Aviation Services LLC 1525 W University Dr Tempe, AZ 85281-3280 |
travel - transportation | Mr. John G. Selph | 12/11/2012 | $ 246.00 |
| 763 Records | Page 66 of 77 << < 61 62 63 64 65 66 67 68 69 70 71 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
