Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 182819 Columbus, OH 43218-2819 |
utilities | Mr. John G. Selph | 03/20/2013 | $ 333.14 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/20/2013 | $ 30.14 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 03/20/2013 | $ 5.33 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
office supplies | Mr. John G. Selph | 03/20/2013 | $ 49.34 |
| Panera 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
travel - food | Mr. John G. Selph | 03/20/2013 | $ 10.48 |
| The Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462-2739 |
fundraising event expense | Mr. John G. Selph | 03/20/2013 | $ 2000.00 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone minutes | Mr. John G. Selph | 03/20/2013 | $ 30.00 |
| Exxon 24270 Rogers Clark Blvd Ruther Glen, VA 22546-2435 |
travel - gas | Mr. John G. Selph | 03/21/2013 | $ 51.25 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 03/21/2013 | $ 66.53 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/21/2013 | $ 128.44 |
| 585 Records | Page 54 of 59 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
