Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/14/2012 | $ 25.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/14/2012 | $ 25.00 |
| Fas Mart 12132 King William Road King William, VA 23086 |
travel - gas | Mr. John G. Selph | 05/14/2012 | $ 27.23 |
| McDonald's 121 North Maple Ave Purcellville, VA 20132 |
travel - food | Mr. John G. Selph | 05/14/2012 | $ 2.18 |
| McDonald's 2862 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mr. John G. Selph | 05/14/2012 | $ 2.18 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 05/14/2012 | $ 4.20 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
office lunch | Mr. John G. Selph | 05/14/2012 | $ 25.45 |
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 05/14/2012 | $ 2.56 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 05/14/2012 | $ 103.00 |
| Sunoco 4647 West Ox Rd Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 05/14/2012 | $ 42.07 |
| 380 Records | Page 17 of 38 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
