Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
office supplies | Mr. John G. Selph | 01/09/2013 | $ 18.04 |
| Stearns, J. Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707-1220 |
expense reimbursement | Mr. John G. Selph | 01/09/2013 | $ 133.65 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone bill | Mr. John G. Selph | 01/09/2013 | $ 50.08 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 01/09/2013 | $ 37.25 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 01/09/2013 | $ 3594.50 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 01/09/2013 | $ 2306.50 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
mileage reimbursement | Mr. John G. Selph | 01/09/2013 | $ 137.30 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030-5004 |
office supplies | Mr. John G. Selph | 01/09/2013 | $ 21.96 |
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - gas | Mr. John G. Selph | 01/10/2013 | $ 31.58 |
| Marriott City Center Newport News 740 Town Center Dr Newport News, VA 23606-4274 |
event expense - space rental/catering | Mr. John G. Selph | 01/10/2013 | $ 3817.30 |
| 585 Records | Page 8 of 59 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
