Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 1698 Carl D Silver Pkwy Fredericksburg, VA 22401-4924 |
travel - food | Mr. John G. Selph | 02/04/2013 | $ 16.10 |
| Expedia 333 108th Ave NW Bellevue, WA 98004 |
travel | Mr. John G. Selph | 02/04/2013 | $ 107.18 |
| Laz Parking 2001 S St Ste 610 Washington, DC 20009-1157 |
parking | Mr. John G. Selph | 02/04/2013 | $ 20.00 |
| McDonald's 5931 Fort Dr Centreville, VA 20121-2407 |
travel - food | Mr. John G. Selph | 02/04/2013 | $ 5.66 |
| McDonald's 5931 Fort Dr Centreville, VA 20121-2407 |
travel - food | Mr. John G. Selph | 02/04/2013 | $ 1.05 |
| Moss, Gretchen Ryan 114 Duke St. Alexandria, VA 22314-3804 |
fundraising event expenses | Mr. John G. Selph | 02/04/2013 | $ 817.74 |
| The Men's Wearhouse 8342 Leesburg Pike Vienna, VA 22182-2401 |
Event Expenses | Mr. John G. Selph | 02/04/2013 | $ 31.49 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 02/04/2013 | $ 26.75 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314-3804 |
fundraising consulting | Mr. John G. Selph | 02/04/2013 | $ 2500.00 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030-5004 |
office supplies | Mr. John G. Selph | 02/04/2013 | $ 23.08 |
| 585 Records | Page 22 of 59 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
