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 | 05/29/2012 | $ 25.00 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 05/29/2012 | $ 4.36 |
| McDonald's 1124 Berryville Ave Winchester, VA 22601 |
travel - food | Mr. John G. Selph | 05/29/2012 | $ 4.40 |
| McDonald's 271 Ridge McIntire Rd Charlottesville, VA 22903 |
travel - food | Mr. John G. Selph | 05/29/2012 | $ 7.83 |
| Pilot 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
travel - gas | Mr. John G. Selph | 05/29/2012 | $ 56.46 |
| Fas Mart 8520 Jefferson Davis Hwy Fredericksburg, VA 22407 |
travel - gas | Mr. John G. Selph | 05/30/2012 | $ 45.00 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 05/30/2012 | $ 4.36 |
| Orbitz.com 500 W Madison Ste 1100 Chicago, IL 60661 |
travel | Mr. John G. Selph | 05/30/2012 | $ 67.03 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 05/30/2012 | $ 16.25 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314 |
consulting fees | Mr. John G. Selph | 05/30/2012 | $ 7983.87 |
| 380 Records | Page 24 of 38 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
