Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 02/16/2013 | $ 2306.50 |
| Wilcox, Jahan R. 11 2nd St NE Washington, DC 20002-7322 |
payroll | Mr. John G. Selph | 02/16/2013 | $ 2631.25 |
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - gas | Mr. John G. Selph | 02/19/2013 | $ 67.75 |
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - gas | Mr. John G. Selph | 02/19/2013 | $ 100.00 |
| Capital Ale House 623 E Main St Richmond, VA 23219-2405 |
meeting expense | Mr. John G. Selph | 02/19/2013 | $ 48.00 |
| Domino's Pizza 6715 Backlick Rd Ste K Springfield, VA 22150-2708 |
staff lunch | Mr. John G. Selph | 02/19/2013 | $ 18.87 |
| Exxon Mobil 12850 Gordon Blvd Woodbridge, VA 22192-2841 |
travel - gas | Mr. John G. Selph | 02/19/2013 | $ 67.79 |
| Fedex Office 6998 Bland St Springfield, VA 22150-3426 |
printing | Mr. John G. Selph | 02/19/2013 | $ 13.19 |
| Fedex Office 1305 Ross Ave Dallas, TX 75202-1942 |
printing | Mr. John G. Selph | 02/19/2013 | $ 203.91 |
| Fedex Office 2241 Eisenhower Ave Alexandria, VA 22314-4666 |
printing | Mr. John G. Selph | 02/19/2013 | $ 18.88 |
| 585 Records | Page 31 of 59 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
