Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 4140.00 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 3594.50 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 2306.50 |
| Wilcox, Jahan R. 11 2nd St NE Washington, DC 20002-7322 |
payroll | Mr. John G. Selph | 03/16/2013 | $ 2631.25 |
| Arby's 4400 Chantilly Shopping Center Dr Chantilly, VA 20151-3704 |
travel - food | Mr. John G. Selph | 03/18/2013 | $ 6.70 |
| Campaign Monitor 201 3/5 Stapleton Ave Sydney, Australia, AA 00000 |
Email Marketing | Mr. John G. Selph | 03/18/2013 | $ 300.00 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/18/2013 | $ 63.27 |
| Gaylord National Harbor 201 Waterfront St Oxon Hill, MD 20745-1135 |
travel | Mr. John G. Selph | 03/18/2013 | $ 20.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 03/18/2013 | $ 7.91 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 03/18/2013 | $ 500.00 |
| 585 Records | Page 52 of 59 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
