Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 3955 Chain Bridge Rd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 03/30/2012 | $ 4.35 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567 |
payroll | Mr. John G. Selph | 04/01/2012 | $ 1109.31 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153-4441 |
Consulting | Mr. John G. Selph | 04/01/2012 | $ 300.00 |
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030 |
payroll | Mr. John G. Selph | 04/01/2012 | $ 235.87 |
| Melillo, Michael 11946 Artery Dr Fairfax, VA 22030-6710 |
Consulting | Mr. John G. Selph | 04/01/2012 | $ 250.00 |
| Wall, Noah W. 12317 Oak Creek Lane, #1620 Fairfax, VA 22033-4228 |
cell phone reimbursement | Mr. John G. Selph | 04/01/2012 | $ 110.86 |
| Wall, Noah W. 12317 Oak Creek Lane, #1620 Fairfax, VA 22033-4228 |
payroll | Mr. John G. Selph | 04/01/2012 | $ 1869.74 |
| Bankcard fees 1050 E 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 04/02/2012 | $ 189.08 |
| Deluxe Business Systems PO Box 64046 Saint Paul, MN 55164 |
printing | Mr. John G. Selph | 04/02/2012 | $ 118.73 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/02/2012 | $ 50.00 |
| 380 Records | Page 3 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
