Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardees 605 9th St Southeast Roanoke, VA 24013 |
travel - food | Mr. John G. Selph | 04/13/2012 | $ 4.34 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567 |
payroll | Mr. John G. Selph | 04/16/2012 | $ 1109.31 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 04/16/2012 | $ 300.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153-4441 |
travel reimbursement | Mr. John G. Selph | 04/16/2012 | $ 495.60 |
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030 |
payroll | Mr. John G. Selph | 04/16/2012 | $ 235.87 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 04/16/2012 | $ 3.27 |
| Melillo, Michael 11946 Artery Dr Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 04/16/2012 | $ 250.00 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 04/16/2012 | $ 1623.10 |
| Wall, Noah W. 12317 Oak Creek Lane, #1620 Fairfax, VA 22033-4228 |
payroll | Mr. John G. Selph | 04/16/2012 | $ 1869.74 |
| AT&T Teleconference Services 1431 Apple St Dallas, TX 75204 |
conference calling | Mr. John G. Selph | 04/17/2012 | $ 4.86 |
| 380 Records | Page 7 of 38 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
