Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030-5004 |
office supplies | Mr. John G. Selph | 02/04/2013 | $ 120.96 |
| Wawa 5231 Brook Rd Richmond, VA 23227-2901 |
travel - gas | Mr. John G. Selph | 02/04/2013 | $ 38.77 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 02/05/2013 | $ 66.15 |
| Fedex Office 6998 Bland St Springfield, VA 22150-3426 |
printing | Mr. John G. Selph | 02/05/2013 | $ 157.50 |
| McDonald's 6220 Backlick Rd Springfield, VA 22150-2629 |
travel - food | Mr. John G. Selph | 02/05/2013 | $ 7.33 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
software | Mr. John G. Selph | 02/05/2013 | $ 4500.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | Mr. John G. Selph | 02/05/2013 | $ 178.45 |
| Subway 6308 Springfield Plaza Springfield, VA 22150-3431 |
food for volunteers | Mr. John G. Selph | 02/05/2013 | $ 75.46 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 02/05/2013 | $ 37.25 |
| Exxon 807 E Parham Rd Richmond, VA 23227-1107 |
travel - gas | Mr. John G. Selph | 02/06/2013 | $ 48.80 |
| 585 Records | Page 23 of 59 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
