Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Treasury PO Box 105083 Atlanta, GA 30348-5083 |
federal payroll taxes | Mr. John G. Selph | 01/15/2013 | $ 7443.30 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 01/16/2013 | $ 1081.81 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 01/16/2013 | $ 230.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 01/16/2013 | $ 413.75 |
| Dyer, Erika Day 10836 Fairchester Drive Fairfax, VA 22030-4831 |
payroll | Mr. John G. Selph | 01/16/2013 | $ 970.37 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 01/16/2013 | $ 300.00 |
| McDonald's 5205 Mudd Tavern Rd Woodford, VA 22580-9619 |
travel - food | Mr. John G. Selph | 01/16/2013 | $ 4.36 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 01/16/2013 | $ 250.00 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
office supplies | Mr. John G. Selph | 01/16/2013 | $ 80.84 |
| Pagano, Matthew 14580 Silversmith Circle Spring Hill, FL 34609-0387 |
payroll | Mr. John G. Selph | 01/16/2013 | $ 1083.81 |
| 585 Records | Page 10 of 59 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
