Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 6998 Bland St Springfield, VA 22150-3426 |
shipping | Mr. John G. Selph | 02/19/2013 | $ 15.75 |
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026-2219 |
travel - food | Mr. John G. Selph | 02/19/2013 | $ 1.95 |
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026-2219 |
travel - food | Mr. John G. Selph | 02/19/2013 | $ 5.22 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 02/19/2013 | $ 3.27 |
| Mpark Arlington 1000 Wilson Blvd Ste Lm630 Arlington, VA 22209-3927 |
parking | Mr. John G. Selph | 02/19/2013 | $ 12.00 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 02/19/2013 | $ 46.00 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 02/19/2013 | $ 474.00 |
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 02/19/2013 | $ 46.00 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | Mr. John G. Selph | 02/19/2013 | $ 122.98 |
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | Mr. John G. Selph | 02/19/2013 | $ 55.13 |
| 585 Records | Page 32 of 59 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
