Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 652 J Clyde Morris Blvd Newport News, VA 23601-1833 |
travel - food | Mr. John G. Selph | 01/07/2013 | $ 3.14 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030-4324 |
travel - food | Mr. John G. Selph | 01/07/2013 | $ 4.19 |
| McDonald's 652 J Clyde Morris Blvd Newport News, VA 23601-1833 |
travel - food | Mr. John G. Selph | 01/07/2013 | $ 7.18 |
| McDonald's 14362 Gideon Dr Woodbridge, VA 22192-4640 |
travel - food | Mr. John G. Selph | 01/07/2013 | $ 2.10 |
| Pizza Hut 10378 Willard Way Fairfax, VA 22030-2508 |
food for volunteers | Mr. John G. Selph | 01/07/2013 | $ 157.66 |
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 01/07/2013 | $ 5.15 |
| Red Hot & Blue 4150 Chain Bridge Rd Fairfax, VA 22030-4104 |
catering for event | Mr. John G. Selph | 01/07/2013 | $ 1836.64 |
| Rent All Center 8412 Richmond Hwy Alexandria, VA 22309-2422 |
office equipment | Mr. John G. Selph | 01/07/2013 | $ 1359.87 |
| Rent All Center 8412 Richmond Hwy Alexandria, VA 22309-2422 |
office equipment | Mr. John G. Selph | 01/07/2013 | $ 160.11 |
| Rent All Center 8412 Richmond Hwy Alexandria, VA 22309-2422 |
office equipment | Mr. John G. Selph | 01/07/2013 | $ 77.09 |
| 585 Records | Page 5 of 59 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
