Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - gas | Mr. John G. Selph | 03/01/2013 | $ 65.33 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 1175.25 |
| Bourne, Alexandra Liddy 9321 Old Mansion Road Alexandria, VA 22309-2728 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 2334.50 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451-9715 |
fundraising consulting | Mr. John G. Selph | 03/01/2013 | $ 2500.00 |
| Chenard, Cory 3210 Burgundy Rd Alexandria, VA 22303-1214 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 230.87 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 413.75 |
| Domino's Pizza 6715 Backlick Rd Ste K Springfield, VA 22150-2708 |
staff lunch | Mr. John G. Selph | 03/01/2013 | $ 8.39 |
| Gillan, Zachary A. 1250 4th St SW Washington, DC 20024-2344 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 1435.12 |
| Lewis, Christine A. 7107 Sea Cliff Road Mc Lean, VA 22101-5031 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 1390.30 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 03/01/2013 | $ 250.00 |
| 585 Records | Page 40 of 59 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
