Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 02/20/2013 | $ 230.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone bill | Mr. John G. Selph | 02/20/2013 | $ 30.00 |
| Chick Fil A 749 First Colonial Rd Virginia Beach, VA 23451-6123 |
travel - food | Mr. John G. Selph | 02/21/2013 | $ 6.29 |
| Chick Fil A 749 First Colonial Rd Virginia Beach, VA 23451-6123 |
travel- food | Mr. John G. Selph | 02/21/2013 | $ 3.92 |
| City of Norfolk Parking 230 E Main St Norfolk, VA 23510-1608 |
parking | Mr. John G. Selph | 02/21/2013 | $ 5.00 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
travel - gas | Mr. John G. Selph | 02/21/2013 | $ 57.61 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
travel - gas | Mr. John G. Selph | 02/21/2013 | $ 6.52 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 02/21/2013 | $ 6.54 |
| Nation Builder 448 S Hill St Ste 200 Los Angeles, CA 90013-1155 |
software | Mr. John G. Selph | 02/21/2013 | $ 4500.00 |
| One Up Enterprises 7777 Leesburg Pike Falls Church, VA 22043-2411 |
office furniture | Mr. John G. Selph | 02/21/2013 | $ 150.00 |
| 585 Records | Page 34 of 59 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
