Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nix, Anna K. 628 A St NE Washington, DC 20002-6030 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 1398.27 |
| Paulsen, Megan L 3 Beach Flint Way Victor, NY 14564-8965 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 879.94 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 03/01/2013 | $ 460.00 |
| Premier Suites LLC 10560 Main St Fairfax, VA 22030-7182 |
office rent | Mr. John G. Selph | 03/01/2013 | $ 1911.08 |
| Property Services Inc 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
office rent | Mr. John G. Selph | 03/01/2013 | $ 2653.00 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 4140.00 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 03/01/2013 | $ 37.25 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 03/01/2013 | $ 26.75 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 03/01/2013 | $ 26.75 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 03/01/2013 | $ 37.25 |
| 585 Records | Page 41 of 59 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
