Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
expense reimbursement - travel, mileage, etc. | Mr. John G. Selph | 02/21/2013 | $ 835.00 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
travel - food | Mr. John G. Selph | 02/22/2013 | $ 8.20 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
travel - gas | Mr. John G. Selph | 02/22/2013 | $ 50.21 |
| Panera 450 W Broad St Falls Church, VA 22046-3340 |
travel - food | Mr. John G. Selph | 02/22/2013 | $ 29.43 |
| Pizza Hut 10378 Willard Way Fairfax, VA 22030-2508 |
travel - food | Mr. John G. Selph | 02/22/2013 | $ 21.56 |
| Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone minutes | Mr. John G. Selph | 02/22/2013 | $ 11.00 |
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - gas | Mr. John G. Selph | 02/25/2013 | $ 71.56 |
| Central Parking 1211 Connecticut Ave NW Washington, DC 20036-2700 |
parking | Mr. John G. Selph | 02/25/2013 | $ 22.00 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
utilities | Mr. John G. Selph | 02/25/2013 | $ 222.76 |
| Domino's Pizza 6715 Backlick Rd Ste K Springfield, VA 22150-2708 |
staff lunch | Mr. John G. Selph | 02/25/2013 | $ 18.87 |
| 585 Records | Page 35 of 59 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
