Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rally/Piryx 144 Second St San Francisco, CA 94105-3716 |
credit card processing fees | Mr. John G. Selph | 03/25/2013 | $ 29.00 |
| Shell Oil 10341 Main St Fairfax, VA 22030-2409 |
travel - gas | Mr. John G. Selph | 03/25/2013 | $ 34.62 |
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone cards | Mr. John G. Selph | 03/25/2013 | $ 111.92 |
| Domino's Pizza 6715 Backlick Rd Ste K Springfield, VA 22150-2708 |
staff lunch | Mr. John G. Selph | 03/26/2013 | $ 12.23 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 03/26/2013 | $ 55.85 |
| McDonald's County Road 606 Thornburg, VA 22565 |
travel - food | Mr. John G. Selph | 03/26/2013 | $ 6.64 |
| Postmaster 10660 Page Ave Fairfax, VA 22030-4098 |
postage | Mr. John G. Selph | 03/26/2013 | $ 230.00 |
| ExxonMobil 8005 Sudley Rd Manassas, VA 20109-8001 |
travel - gas | Mr. John G. Selph | 03/27/2013 | $ 54.73 |
| ExxonMobil 8005 Sudley Rd Manassas, VA 20109-8001 |
travel - gas | Mr. John G. Selph | 03/27/2013 | $ 30.81 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/27/2013 | $ 29.64 |
| 585 Records | Page 57 of 59 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
