Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A 9506 Liberia Ave Manassas, VA 20110-1719 |
travel - food | Mr. John G. Selph | 01/25/2013 | $ 8.71 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
utilities | Mr. John G. Selph | 01/25/2013 | $ 162.79 |
| Exxon 24270 Rogers Clark Blvd Ruther Glen, VA 22546-2435 |
travel - gas | Mr. John G. Selph | 01/25/2013 | $ 51.09 |
| Masala Wok 10940 Fairfax Blvd Fairfax, VA 22030-4301 |
travel - food | Mr. John G. Selph | 01/25/2013 | $ 19.60 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/25/2013 | $ 3.54 |
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 01/25/2013 | $ 52.54 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261-7264 |
state payroll taxes | Mr. John G. Selph | 01/25/2013 | $ 884.64 |
| ASG Lot #96 409 3rd St SW Washington, DC 20024-3212 |
parking | Mr. John G. Selph | 01/28/2013 | $ 17.00 |
| Chick Fil A 10176 Brook Rd Glen Allen, VA 23059-6507 |
travel - food | Mr. John G. Selph | 01/28/2013 | $ 10.27 |
| ExxonMobil 8715 Lee Hwy Fairfax, VA 22031-2103 |
travel - gas | Mr. John G. Selph | 01/28/2013 | $ 15.02 |
| 585 Records | Page 15 of 59 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
