Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030-5004 |
office supplies | Mr. John G. Selph | 03/12/2013 | $ 62.37 |
| Buckheads Restaurant 8510 Patterson Ave Richmond, VA 23229-6436 |
event expense - catering | Mr. John G. Selph | 03/13/2013 | $ 1630.75 |
| Chick Fil A 6681 Backlick Rd Springfield, VA 22150-2702 |
travel - food | Mr. John G. Selph | 03/13/2013 | $ 13.53 |
| Deer Park 7235 Telegraph Square Dr Lorton, VA 22079-1550 |
water for office | Mr. John G. Selph | 03/13/2013 | $ 42.08 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/13/2013 | $ 29.64 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 03/13/2013 | $ 598.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone bill | Mr. John G. Selph | 03/13/2013 | $ 173.11 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone bill | Mr. John G. Selph | 03/13/2013 | $ 50.08 |
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - gas | Mr. John G. Selph | 03/14/2013 | $ 70.97 |
| Direct Mail Marketing Group 2875 Towerview Rd #1000 Herndon, VA 20171-5404 |
postage | Mr. John G. Selph | 03/14/2013 | $ 8400.00 |
| 585 Records | Page 49 of 59 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
