Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | Mr. John G. Selph | 03/15/2013 | $ 281.44 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | Mr. John G. Selph | 03/15/2013 | $ 36.73 |
| Bourne, Alexandra Liddy 9321 Old Mansion Road Alexandria, VA 22309-2728 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 2334.50 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 230.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 413.75 |
| Gillan, Zachary A. 1250 4th St SW Washington, DC 20024-2344 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 1435.12 |
| Lewis, Christine A. 7107 Sea Cliff Road Mc Lean, VA 22101-5031 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 1390.30 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 03/16/2013 | $ 250.00 |
| Nix, Anna K. 628 A St NE Washington, DC 20002-6030 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 2051.45 |
| Paulsen, Megan L 3 Beach Flint Way Victor, NY 14564-8965 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 1327.12 |
| 585 Records | Page 51 of 59 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
