Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main, Brian P. 700 W Onley Rd Norfolk, VA 23507-1607 |
photography | Mr. John G. Selph | 01/22/2013 | $ 155.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 01/22/2013 | $ 7.63 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
office supplies | Mr. John G. Selph | 01/22/2013 | $ 273.28 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone minutes | Mr. John G. Selph | 01/22/2013 | $ 30.00 |
| Wawa 5231 Brook Rd Richmond, VA 23227-2901 |
travel - gas | Mr. John G. Selph | 01/22/2013 | $ 45.55 |
| City of Richmond Parking 900 E Broad St Richmond, VA 23219-1907 |
parking | Mr. John G. Selph | 01/23/2013 | $ 1.00 |
| Jackson Alvarez Group 7777 Leesburg Pike Falls Church, VA 22043-2411 |
consulting | Mr. John G. Selph | 01/23/2013 | $ 10000.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 01/23/2013 | $ 4.36 |
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 01/23/2013 | $ 150.00 |
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 01/23/2013 | $ 540.00 |
| 585 Records | Page 13 of 59 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
