Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 1305 Ross Ave Dallas, TX 75202-1942 |
printing | Mr. John G. Selph | 03/21/2013 | $ 567.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 03/21/2013 | $ 7.09 |
| McDonald's 2800 S Lynnhaven Rd Virginia Beach, VA 23452-6768 |
travel - food | Mr. John G. Selph | 03/21/2013 | $ 5.73 |
| MDI Imaging & Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
postage | Mr. John G. Selph | 03/21/2013 | $ 1642.41 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030-5018 |
office supplies | Mr. John G. Selph | 03/21/2013 | $ 275.09 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 03/21/2013 | $ 138.00 |
| Five Guys 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
travel - food | Mr. John G. Selph | 03/22/2013 | $ 15.08 |
| McDonald's 236 S Mallory St Hampton, VA 23663-1858 |
travel - food | Mr. John G. Selph | 03/22/2013 | $ 3.46 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 03/22/2013 | $ 460.00 |
| Property Services Inc 6320 Augusta Dr Ste 1400 Springfield, VA 22150-2523 |
office rent | Mr. John G. Selph | 03/22/2013 | $ 1017.90 |
| 585 Records | Page 55 of 59 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
