Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/14/2013 | $ 47.63 |
| Five Guys 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
travel - food | Mr. John G. Selph | 03/14/2013 | $ 12.48 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 03/14/2013 | $ 8.60 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 03/14/2013 | $ 4.65 |
| Shindig's 724 State St Bristol, TN 37620-2247 |
event expense - catering | Mr. John G. Selph | 03/14/2013 | $ 928.62 |
| United States Treasury PO Box 105083 Atlanta, GA 30348-5083 |
federal payroll taxes | Mr. John G. Selph | 03/14/2013 | $ 12796.52 |
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204-5201 |
conference calling | Mr. John G. Selph | 03/15/2013 | $ 284.23 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 03/15/2013 | $ 68.21 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/15/2013 | $ 108.38 |
| McDonald's 6220 Backlick Rd Springfield, VA 22150-2629 |
travel - food | Mr. John G. Selph | 03/15/2013 | $ 2.10 |
| 585 Records | Page 50 of 59 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
