Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laz Parking 2001 S St Ste 610 Washington, DC 20009-1157 |
parking | Mr. John G. Selph | 03/27/2013 | $ 10.00 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 03/27/2013 | $ 9.75 |
| Rexrode, David Alexander 52 Tanterra Dr Stafford, VA 22556-8007 |
expense reimbursement | Mr. John G. Selph | 03/27/2013 | $ 1516.82 |
| Edible Arrangements 11629 W Broad St Richmond, VA 23233-1004 |
gift item | Mr. John G. Selph | 03/28/2013 | $ 114.90 |
| Exxon 17019 Dumfries Rd Dumfries, VA 22025-1927 |
travel - gas | Mr. John G. Selph | 03/28/2013 | $ 71.15 |
| Fedex 555 Compress Dr Memphis, TN 38106-8730 |
shipping | Mr. John G. Selph | 03/28/2013 | $ 85.53 |
| McDonald's 327 Washington St Madison, VA 22727-3029 |
travel - food | Mr. John G. Selph | 03/28/2013 | $ 11.19 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
travel - food | Mr. John G. Selph | 03/28/2013 | $ 4.18 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone bill | Mr. John G. Selph | 03/28/2013 | $ 157.49 |
| Chick Fil A 403 N 13th St Richmond, VA 23298-5030 |
travel - food | Mr. John G. Selph | 03/29/2013 | $ 7.22 |
| 585 Records | Page 58 of 59 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
