Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 04/20/2012 | $ 319.33 |
| Walmart 6000 Burke Commons Rd Burke, VA 22015 |
office supplies | Mr. John G. Selph | 04/20/2012 | $ 208.51 |
| Williamsburg Lodge 310 South England St Williamsburg, VA 23185 |
travel expense | Mr. John G. Selph | 04/20/2012 | $ 143.90 |
| Blue Talon Bistro LLC 420 Prince George St Williamsburg, VA 23185 |
travel - food | Mr. John G. Selph | 04/23/2012 | $ 57.00 |
| LanPro Solutions 5407 Port Royal Rd Ste D Springfield, VA 22151 |
Computer expense | Mr. John G. Selph | 04/23/2012 | $ 651.25 |
| Lightfoot Pitstop 708 Lightfoot Rd Williamsburg, VA 23188 |
travel - gas | Mr. John G. Selph | 04/23/2012 | $ 26.73 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 04/23/2012 | $ 3.48 |
| Sunoco 4647 West Ox Rd Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 04/23/2012 | $ 42.78 |
| Wendy's 872 North Main St Culpeper, VA 22701 |
travel - food | Mr. John G. Selph | 04/23/2012 | $ 4.16 |
| Second Street Restaurant 140 2nd St Williamsburg, VA 23185 |
travel - food | Mr. John G. Selph | 04/24/2012 | $ 42.00 |
| 380 Records | Page 9 of 38 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
