Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 807 E Parham Rd Richmond, VA 23227-1107 |
travel - gas | Mr. John G. Selph | 02/01/2013 | $ 55.80 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 02/01/2013 | $ 33.39 |
| Five Guys 1119 Emmet St N Charlottesville, VA 22903-4837 |
travel - food | Mr. John G. Selph | 02/01/2013 | $ 14.36 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 02/01/2013 | $ 300.00 |
| McDonald's 10042 Sliding Hill Rd Ashland, VA 23005-7941 |
travel - food | Mr. John G. Selph | 02/01/2013 | $ 4.17 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 02/01/2013 | $ 5.98 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 02/01/2013 | $ 250.00 |
| Premier Suites LLC 10560 Main St Fairfax, VA 22030-7182 |
office rent | Mr. John G. Selph | 02/01/2013 | $ 1911.08 |
| Property Services Inc 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
office rent | Mr. John G. Selph | 02/01/2013 | $ 2653.00 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
payroll | Mr. John G. Selph | 02/01/2013 | $ 4140.00 |
| 585 Records | Page 20 of 59 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
