Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 01/31/2013 | $ 61.62 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 01/31/2013 | $ 7.63 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
reimbursement - travel, gas, mileage | Mr. John G. Selph | 01/31/2013 | $ 1583.96 |
| United States Treasury PO Box 105083 Atlanta, GA 30348-5083 |
unemployment taxes | Mr. John G. Selph | 01/31/2013 | $ 354.87 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
unemployment taxes | Mr. John G. Selph | 01/31/2013 | $ 214.76 |
| Vocalocity 1375 Peachtree St NE Atlanta, GA 30309-3173 |
phone service | Mr. John G. Selph | 01/31/2013 | $ 300.00 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill reimbursement | Mr. John G. Selph | 01/31/2013 | $ 115.42 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 02/01/2013 | $ 1081.81 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 02/01/2013 | $ 230.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 02/01/2013 | $ 413.75 |
| 585 Records | Page 19 of 59 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
