Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally/Piryx 144 Second St San Francisco, CA 94105-3716 |
credit card processing fees | Mr. John G. Selph | 01/29/2013 | $ 29.00 |
| Zoe's Kitchen 10955 Fairfax Blvd Fairfax, VA 22030-4310 |
meeting expense | Mr. John G. Selph | 01/29/2013 | $ 64.97 |
| Ftd.com 3113 Woodcreek Dr Downers Grove, IL 60515-5412 |
flowers | Mr. John G. Selph | 01/30/2013 | $ 68.97 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
travel - gas | Mr. John G. Selph | 01/30/2013 | $ 29.79 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/30/2013 | $ 7.09 |
| Sunoco 6400 Backlick Rd Springfield, VA 22150-2633 |
travel - gas | Mr. John G. Selph | 01/30/2013 | $ 56.83 |
| Amazon.com 1200 12th Ave S Seattle, WA 98144-2712 |
office supplies | Mr. John G. Selph | 01/31/2013 | $ 361.96 |
| Amazon.com 1200 12th Ave S Seattle, WA 98144-2712 |
office supplies | Mr. John G. Selph | 01/31/2013 | $ 22.78 |
| Amazon.com 1200 12th Ave S Seattle, WA 98144-2712 |
office supplies | Mr. John G. Selph | 01/31/2013 | $ 37.54 |
| Chick Fil A 9506 Liberia Ave Manassas, VA 20110-1719 |
travel - food | Mr. John G. Selph | 01/31/2013 | $ 5.60 |
| 585 Records | Page 18 of 59 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
