Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U Haul E&M Collision Center 6015 Farrington Ave Alexandria, VA 22304-4825 |
moving truck rental | Mr. John G. Selph | 02/19/2013 | $ 148.15 |
| U Haul E&M Collision Center 6015 Farrington Ave Alexandria, VA 22304-4825 |
moving truck rental | Mr. John G. Selph | 02/19/2013 | $ 291.84 |
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204-5201 |
conference calling | Mr. John G. Selph | 02/20/2013 | $ 40.21 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
telephone service | Mr. John G. Selph | 02/20/2013 | $ 335.29 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 02/20/2013 | $ 57.97 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 02/20/2013 | $ 32.62 |
| Kimbia 1050 E 11th St Austin, TX 78702-1917 |
credit card processing fees | Mr. John G. Selph | 02/20/2013 | $ 17.08 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 02/20/2013 | $ 7.86 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 02/20/2013 | $ 4.36 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
software support | Mr. John G. Selph | 02/20/2013 | $ 2000.00 |
| 585 Records | Page 33 of 59 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
