Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone cards | Mr. John G. Selph | 01/02/2013 | $ 111.75 |
| Anita's New Mexico Style Mexican 10880 Fairfax Blvd Fairfax, VA 22030-4328 |
meeting expense | Mr. John G. Selph | 01/03/2013 | $ 59.34 |
| Bankcard fees 1050 E 11th St Austin, TX 78702-1917 |
credit card processing fees | Mr. John G. Selph | 01/03/2013 | $ 41.16 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101-5709 |
service charge | Mr. John G. Selph | 01/03/2013 | $ 10.00 |
| McDonald's 10042 Sliding Hill Rd Ashland, VA 23005-7941 |
travel - food | Mr. John G. Selph | 01/03/2013 | $ 4.40 |
| Ashland Truckstop 100 N Carter Rd Ashland, VA 23005-2454 |
travel - gas | Mr. John G. Selph | 01/04/2013 | $ 60.61 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101-5709 |
service charge | Mr. John G. Selph | 01/04/2013 | $ 20.00 |
| Chick Fil A 749 First Colonial Rd Virginia Beach, VA 23451-6123 |
travel - food | Mr. John G. Selph | 01/04/2013 | $ 8.83 |
| Commonwealth Prayer Breakfast 1117 Five Forks Rd Virginia Beach, VA 23455-4809 |
donation | Mr. John G. Selph | 01/04/2013 | $ 350.00 |
| HD Interactive LLC PO Box 7431 Columbia, SC 29202-7431 |
New Media | Mr. John G. Selph | 01/04/2013 | $ 5588.38 |
| 585 Records | Page 3 of 59 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
