Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephon cards | Mr. John G. Selph | 02/01/2013 | $ 74.50 |
| Vocalocity 1375 Peachtree St NE Atlanta, GA 30309-3173 |
phone service | Mr. John G. Selph | 02/01/2013 | $ 372.26 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 02/01/2013 | $ 3594.50 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill reimbursement | Mr. John G. Selph | 02/01/2013 | $ 110.86 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 02/01/2013 | $ 2306.50 |
| Wilcox, Jahan R. 11 2nd St NE Washington, DC 20002-7322 |
payroll | Mr. John G. Selph | 02/01/2013 | $ 1525.18 |
| Witt, Travis Eugene 1636 Tucker Ter Evington, VA 24550-3848 |
payroll | Mr. John G. Selph | 02/01/2013 | $ 1291.69 |
| Apple Store 11819 Fair Oaks Mall Fairfax, VA 22033-0000 |
office supplies | Mr. John G. Selph | 02/04/2013 | $ 60.90 |
| Bankcard fees 1050 E 11th St Austin, TX 78702-1917 |
credit card processing fees | Mr. John G. Selph | 02/04/2013 | $ 22.90 |
| Central Parking 1211 Connecticut Ave NW Washington, DC 20036-2700 |
parking | Mr. John G. Selph | 02/04/2013 | $ 16.00 |
| 585 Records | Page 21 of 59 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
