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 | 06/15/2012 | $ 30.00 |
| McDonald's 329 2nd St Williamsburg, VA 23185 |
travel - food | Mr. John G. Selph | 06/15/2012 | $ 4.38 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 06/15/2012 | $ 172.23 |
| Tycon Tower I Parking 8000 Towers Crescent Dr Vienna, VA 22182 |
parking | Mr. John G. Selph | 06/15/2012 | $ 5.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567 |
payroll | Mr. John G. Selph | 06/16/2012 | $ 1109.31 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 06/16/2012 | $ 623.62 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 06/16/2012 | $ 300.00 |
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030 |
payroll | Mr. John G. Selph | 06/16/2012 | $ 235.87 |
| Melillo, Michael 11946 Artery Dr Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 06/16/2012 | $ 250.00 |
| Wall, Noah W. 12317 Oak Creek Lane, #1620 Fairfax, VA 22033-4228 |
payroll | Mr. John G. Selph | 06/16/2012 | $ 1969.75 |
| 380 Records | Page 32 of 38 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
