Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 37245 Jefferson Pike Purcellville, VA 20132-1954 |
travel - gas | Mr. John G. Selph | 02/25/2013 | $ 39.71 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 02/25/2013 | $ 64.77 |
| ExxonMobil 8005 Sudley Rd Manassas, VA 20109-8001 |
travel - gas | Mr. John G. Selph | 02/25/2013 | $ 23.28 |
| Fedex Office 6998 Bland St Springfield, VA 22150-3426 |
printing | Mr. John G. Selph | 02/25/2013 | $ 12.02 |
| Fedex Office 1305 Ross Ave Dallas, TX 75202-1942 |
printing | Mr. John G. Selph | 02/25/2013 | $ 498.49 |
| Fedex Office 6998 Bland St Springfield, VA 22150-3426 |
printing | Mr. John G. Selph | 02/25/2013 | $ 10.49 |
| Fedex Office 1305 Ross Ave Dallas, TX 75202-1942 |
printing | Mr. John G. Selph | 02/25/2013 | $ 122.36 |
| Five Guys 1661 Carl D Silver Pkwy Fredericksburg, VA 22401-4934 |
travel - food | Mr. John G. Selph | 02/25/2013 | $ 47.75 |
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026-2219 |
travel - food | Mr. John G. Selph | 02/25/2013 | $ 1.95 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 02/25/2013 | $ 8.20 |
| 585 Records | Page 36 of 59 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
