Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030 |
payroll | Mr. John G. Selph | 05/01/2012 | $ 235.87 |
| Melillo, Michael 11946 Artery Dr Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 05/01/2012 | $ 250.00 |
| Mosby Tower 10560 Main St Fairfax, VA 22030 |
office rent | Mr. John G. Selph | 05/01/2012 | $ 1911.08 |
| Printing Express PO Box 1975 Harrisonburg, VA 22803 |
printing/mailing | Mr. John G. Selph | 05/01/2012 | $ 15138.02 |
| Printing Express PO Box 1975 Harrisonburg, VA 22803 |
printing | Mr. John G. Selph | 05/01/2012 | $ 7949.07 |
| Quiznos 6430 Brandon Ave Springfield, VA 22150 |
travel - food | Mr. John G. Selph | 05/01/2012 | $ 1.67 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218 |
unemployment taxes | Mr. John G. Selph | 05/01/2012 | $ 137.46 |
| Wall, Noah W. 12317 Oak Creek Lane, #1620 Fairfax, VA 22033-4228 |
payroll | Mr. John G. Selph | 05/01/2012 | $ 1869.74 |
| Wall, Noah W. 12317 Oak Creek Lane, #1620 Fairfax, VA 22033-4228 |
cell phone bill reimbursement | Mr. John G. Selph | 05/01/2012 | $ 110.86 |
| Bankcard fees 1050 E 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 05/02/2012 | $ 68.22 |
| 380 Records | Page 12 of 38 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
