Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/10/2013 | $ 6.88 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/10/2013 | $ 2.22 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763-1037 |
cell phone bill | Mr. John G. Selph | 01/10/2013 | $ 222.20 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
reimbursement - supplies | Mr. John G. Selph | 01/10/2013 | $ 58.71 |
| Deer Park 7235 Telegraph Square Dr Lorton, VA 22079-1550 |
water for office | Mr. John G. Selph | 01/11/2013 | $ 48.83 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238-5011 |
travel - food | Mr. John G. Selph | 01/11/2013 | $ 9.86 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546-3404 |
travel - gas | Mr. John G. Selph | 01/14/2013 | $ 48.65 |
| Mailchimp.com 512 Means St NW Atlanta, GA 30318-5798 |
email services | Mr. John G. Selph | 01/14/2013 | $ 240.00 |
| Exxon 375 Warrenton Rd Fredericksburg, VA 22405-1334 |
travel - gas | Mr. John G. Selph | 01/15/2013 | $ 41.34 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 01/15/2013 | $ 4.36 |
| 585 Records | Page 9 of 59 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
