Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 6998 Bland St Springfield, VA 22150-3426 |
printing | Mr. John G. Selph | 02/07/2013 | $ 28.32 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
office supplies | Mr. John G. Selph | 02/07/2013 | $ 60.86 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801-9502 |
printing/mailing | Mr. John G. Selph | 02/07/2013 | $ 33916.49 |
| Staples 15 Ridge Rd Putnam, CT 06260-3034 |
office supplies | Mr. John G. Selph | 02/07/2013 | $ 143.83 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030-5004 |
office supplies | Mr. John G. Selph | 02/07/2013 | $ 51.24 |
| Burger King 262 E Market St Harrisonburg, VA 22801-4131 |
travel - food | Mr. John G. Selph | 02/08/2013 | $ 7.35 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
reimbursement - oil change | Mr. John G. Selph | 02/08/2013 | $ 86.39 |
| Dulles International Airport 1 Saarinen Cir Sterling, VA 20166-7547 |
parking | Mr. John G. Selph | 02/08/2013 | $ 7.12 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 02/08/2013 | $ 57.99 |
| Fedex Office 6998 Bland St Springfield, VA 22150-3426 |
printing | Mr. John G. Selph | 02/08/2013 | $ 102.22 |
| 585 Records | Page 25 of 59 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
