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 | 01/07/2013 | $ 15.69 |
| Wendy's 4000 Jermantown Rd Fairfax, VA 22030-5044 |
travel - food | Mr. John G. Selph | 01/07/2013 | $ 16.39 |
| Buy.com 85 Enterprise Aliso Viejo, CA 92656-2614 |
office supplies | Mr. John G. Selph | 01/08/2013 | $ 186.73 |
| Day & Johns PLLC 10560 Main St Fairfax, VA 22030-7182 |
office expense reimbursement | Mr. John G. Selph | 01/08/2013 | $ 89.31 |
| Aristotle International 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
software | Mr. John G. Selph | 01/09/2013 | $ 1950.00 |
| Exxon 807 E Parham Rd Richmond, VA 23227-1107 |
travel - gas | Mr. John G. Selph | 01/09/2013 | $ 57.63 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218-1473 |
accounting/reporting | Mr. John G. Selph | 01/09/2013 | $ 9500.00 |
| James River Country Club 1500 Country Club Rd Newport News, VA 23606-2840 |
fundraising event expense | Mr. John G. Selph | 01/09/2013 | $ 401.40 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/09/2013 | $ 5.98 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/09/2013 | $ 5.98 |
| 585 Records | Page 7 of 59 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
