Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 01/28/2013 | $ 26.75 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 01/28/2013 | $ 0.88 |
| Aristotle International 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
software | Mr. John G. Selph | 01/29/2013 | $ 1950.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
fundraising consulting | Mr. John G. Selph | 01/29/2013 | $ 2500.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
fundraising expense reimbursement | Mr. John G. Selph | 01/29/2013 | $ 112.92 |
| Domino's 14120 Lee Hwy Centreville, VA 20120-1913 |
staff lunch | Mr. John G. Selph | 01/29/2013 | $ 15.18 |
| Exxon 807 E Parham Rd Richmond, VA 23227-1107 |
travel - gas | Mr. John G. Selph | 01/29/2013 | $ 45.20 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 01/29/2013 | $ 26.76 |
| McDonald's 236 S Mallory St Hampton, VA 23663-1858 |
travel - food | Mr. John G. Selph | 01/29/2013 | $ 2.80 |
| McDonald's 10042 Sliding Hill Rd Ashland, VA 23005-7941 |
travel - food | Mr. John G. Selph | 01/29/2013 | $ 4.17 |
| 585 Records | Page 17 of 59 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
