Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Days Inn 902 Richmond Rd Williamsburg, VA 23185 |
travel - lodging | Mr. John G. Selph | 06/29/2012 | $ 67.43 |
| Main Street Royal Gas & Auto 10423 Main St Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 06/29/2012 | $ 52.17 |
| Mosby Tower 10560 Main St Fairfax, VA 22030 |
office rent | Mr. John G. Selph | 06/29/2012 | $ 1911.08 |
| Omega List Company Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
fundraising fees | Mr. John G. Selph | 06/29/2012 | $ 887.73 |
| Suntrust 206 East Main St Richmond, VA 23219 |
service charge | Mr. John G. Selph | 06/29/2012 | $ 7.76 |
| Wendy's 8989 Centreville Rd Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 06/29/2012 | $ 4.47 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 06/30/2012 | $ 16.25 |
| McDonald's 10775 Fairfax Blvd Fairfax, VA 22030 |
travel - food | Mr. John G. Selph | 06/30/2012 | $ 7.39 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 06/30/2012 | $ 220.58 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 06/30/2012 | $ 8.80 |
| 380 Records | Page 38 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 | ||||
Report period: 01/01/2012 - 06/30/2012
