Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A 403 N 13th St Richmond, VA 23298-5030 |
travel - lunch | Mr. John G. Selph | 03/11/2013 | $ 9.29 |
| Domino's Pizza 6715 Backlick Rd Ste K Springfield, VA 22150-2708 |
staff lunch | Mr. John G. Selph | 03/11/2013 | $ 19.87 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/11/2013 | $ 209.93 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/11/2013 | $ 31.75 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/11/2013 | $ 23.18 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/11/2013 | $ 32.75 |
| McDonanld's 4424 Brookfield Tower Dr Chantilly, VA 20151 |
travel - food | Mr. John G. Selph | 03/11/2013 | $ 3.14 |
| Microsoft Store 1100 S Hayes St Arlington, VA 22202-4907 |
office equipment | Mr. John G. Selph | 03/11/2013 | $ 139.99 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508-2019 |
travel - gas | Mr. John G. Selph | 03/11/2013 | $ 55.23 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508-2019 |
travel - food | Mr. John G. Selph | 03/11/2013 | $ 4.80 |
| 585 Records | Page 47 of 59 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
