Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 05/31/2012 | $ 40.50 |
| McCormick & Schmick 211 Market St Virginia Beach, VA 23462 |
travel - food | Mr. John G. Selph | 05/31/2012 | $ 17.00 |
| McDonald's 2862 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mr. John G. Selph | 05/31/2012 | $ 4.36 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 05/31/2012 | $ 135.00 |
| Printing Express PO Box 1975 Harrisonburg, VA 22803 |
printing | Mr. John G. Selph | 05/31/2012 | $ 335.98 |
| Printing Express PO Box 1975 Harrisonburg, VA 22803 |
printing | Mr. John G. Selph | 05/31/2012 | $ 801.76 |
| Printing Express PO Box 1975 Harrisonburg, VA 22803 |
printing | Mr. John G. Selph | 05/31/2012 | $ 1156.90 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising consulting | Mr. John G. Selph | 06/01/2012 | $ 8000.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567 |
payroll | Mr. John G. Selph | 06/01/2012 | $ 1109.31 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 06/01/2012 | $ 223.87 |
| 380 Records | Page 25 of 38 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
