Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Five Guys Dulles Access Rd Dulles, VA 20166 |
travel - food | Mr. John G. Selph | 02/08/2013 | $ 5.35 |
| Kmart 6364 Springfield Plaza Springfield, VA 22150-3431 |
office supplies | Mr. John G. Selph | 02/08/2013 | $ 31.01 |
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 02/08/2013 | $ 92.00 |
| Arizona Roadhouse 66 Sky Harbor International Airport Phoenix, AZ 85034-0648 |
travel - food | Mr. John G. Selph | 02/11/2013 | $ 17.00 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 02/11/2013 | $ 19.36 |
| FedEx Office 1250 Richmond Rd Williamsburg, VA 23185-2827 |
printing | Mr. John G. Selph | 02/11/2013 | $ 110.25 |
| Fedex Office 6998 Bland St Springfield, VA 22150-3426 |
printing | Mr. John G. Selph | 02/11/2013 | $ 283.50 |
| FedEx Office 1111 E Main St Richmond, VA 23219-3531 |
printing | Mr. John G. Selph | 02/11/2013 | $ 100.33 |
| Holiday Inn Express 940 E Main St Abingdon, VA 24210-4416 |
travel - lodging | Mr. John G. Selph | 02/11/2013 | $ 120.92 |
| McDonald's 327 Washington St Madison, VA 22727-3029 |
travel - food | Mr. John G. Selph | 02/11/2013 | $ 2.18 |
| 585 Records | Page 26 of 59 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
