Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill reimbursement | Mr. John G. Selph | 01/01/2013 | $ 110.86 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 100.01 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 1819.74 |
| Wesolek, James D 1813 North Madison Street Arlington, VA 22205-3310 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 1146.25 |
| Witt, Travis Eugene 1636 Tucker Ter Evington, VA 24550-3848 |
payroll | Mr. John G. Selph | 01/01/2013 | $ 1291.69 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
fundraising consulting | Mr. John G. Selph | 01/02/2013 | $ 2500.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
fundraising consulting | Mr. John G. Selph | 01/02/2013 | $ 2500.00 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
fundraising consulting | Mr. John G. Selph | 01/02/2013 | $ 10000.00 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
office supplies | Mr. John G. Selph | 01/02/2013 | $ 182.64 |
| Pagano, Matthew 14580 Silversmith Circle Spring Hill, FL 34609-0387 |
payroll | Mr. John G. Selph | 01/02/2013 | $ 1083.81 |
| 585 Records | Page 2 of 59 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
