Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NYC Taxi Med x Brooklyn, NY 00000 |
taxi cab fare | Mr. John G. Selph | 12/24/2012 | $ 16.10 |
| Roy Rogers 401 7th Ave 32nd St New York, NY 10001 |
travel - food | Mr. John G. Selph | 12/24/2012 | $ 9.35 |
| Shoppers Food 9622 Main St Fairfax, VA 22031-3733 |
office supplies | Mr. John G. Selph | 12/24/2012 | $ 20.05 |
| Staples 15 Ridge Road Putnam, CT 06260 |
office supplies | Mr. John G. Selph | 12/24/2012 | $ 64.72 |
| The Grove JFK International Airport Jamaica, NY 11430 |
travel - food | Mr. John G. Selph | 12/24/2012 | $ 8.55 |
| Union Station 701 1st NE Washington, DC 20002-5621 |
parking | Mr. John G. Selph | 12/24/2012 | $ 7.00 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 12/24/2012 | $ 26.75 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone minutes | Mr. John G. Selph | 12/24/2012 | $ 21.50 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone minutes | Mr. John G. Selph | 12/24/2012 | $ 11.00 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone minutes | Mr. John G. Selph | 12/24/2012 | $ 14.36 |
| 763 Records | Page 75 of 77 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
