Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 6731 Frontier Dr Springfield, VA 22150-1412 |
office supplies | Mr. John G. Selph | 03/22/2013 | $ 33.59 |
| Sunoco 6400 Backlick Rd Springfield, VA 22150-2633 |
travel - gas | Mr. John G. Selph | 03/22/2013 | $ 68.53 |
| The Westin Virginia Beach Town Center 4535 Commerce St Virginia Beach, VA 23462-2739 |
event expense | Mr. John G. Selph | 03/22/2013 | $ 1000.00 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261-7264 |
state payroll taxes | Mr. John G. Selph | 03/24/2013 | $ 2007.00 |
| Arby's 2386 Plank Rd Fredericksburg, VA 22401-4927 |
travel - food | Mr. John G. Selph | 03/25/2013 | $ 11.32 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/25/2013 | $ 111.00 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/25/2013 | $ 25.48 |
| Franconia BP 6201 Franconia Rd Alexandria, VA 22310-2539 |
travel - gas | Mr. John G. Selph | 03/25/2013 | $ 71.59 |
| McDonald's 329 Second St Williamsburg, VA 23185-4527 |
travel - food | Mr. John G. Selph | 03/25/2013 | $ 9.36 |
| Midas Springfield 6410 Backlick Rd Springfield, VA 22150-2633 |
automobile maintenance | Mr. John G. Selph | 03/25/2013 | $ 82.05 |
| 585 Records | Page 56 of 59 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
