Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 1081.81 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 230.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 413.75 |
| Dyer, Erika Day 10836 Fairchester Drive Fairfax, VA 22030-4831 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 970.37 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 01/01/2013 | $ 300.00 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 01/01/2013 | $ 250.00 |
| Premier Suites LLC 10560 Main St Fairfax, VA 22030-7182 |
office rent | Mr. John G. Selph | 01/01/2013 | $ 1911.08 |
| Stearns, J. Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707-1220 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 1375.12 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 3594.50 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 1000.00 |
| 585 Records | Page 1 of 59 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
