Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morton's 1050 Connecticut Ave Washington, DC 20036 |
meeting expense | Mr. John G. Selph | 03/27/2012 | $ 55.00 |
| Aristotle International 205 Pennsylvania Ave SE Washington, DC 20003 |
software | Mr. John G. Selph | 03/28/2012 | $ 1950.00 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
mileage | Mr. John G. Selph | 03/28/2012 | $ 124.32 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 03/28/2012 | $ 19.90 |
| The Corner Market 400 East Capitol St NE Washington, DC 20003 |
travel - food | Mr. John G. Selph | 03/28/2012 | $ 22.17 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 03/29/2012 | $ 50.00 |
| McDonald's 14362 Gideon Dr Woodbridge, VA 22192 |
travel - food | Mr. John G. Selph | 03/29/2012 | $ 3.98 |
| Colonial Parking 4300 Wilson Blvd Arlington, VA 22203 |
parking | Mr. John G. Selph | 03/30/2012 | $ 19.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 03/30/2012 | $ 50.00 |
| Mosby Tower 10560 Main St Fairfax, VA 22030 |
office rent | Mr. John G. Selph | 03/30/2012 | $ 1911.08 |
| 380 Records | Page 2 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
