Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 5931 Fort Dr Centreville, VA 20121 |
travel - food | John G. Selph | 09/30/2013 | $ 3.06 |
| Merchants Tire 1524 Spring Hill Rd McLean, VA 22102 |
travel expense | John G. Selph | 09/30/2013 | $ 55.08 |
| Onstar PO Box 77000 Detroit, MI 48277 |
travel expense | John G. Selph | 09/30/2013 | $ 28.90 |
| Outback 10060 Lee Hwy Fairfax, VA 22030 |
travel - food | John G. Selph | 09/30/2013 | $ 37.66 |
| Premiere Fundraising Inc 1127 Walker Rd Great Falls, VA 22066 |
fundraising expenses | John G. Selph | 09/30/2013 | $ 1067.36 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/30/2013 | $ 155.06 |
| SiriusXM PO Box 33174 Detroit, MI 48232 |
travel expense | John G. Selph | 09/30/2013 | $ 20.80 |
| Subway 222 Maple Ave W Vienna, VA 22180 |
travel - food | John G. Selph | 09/30/2013 | $ 9.79 |
| Subway 222 Maple Ave W Vienna, VA 22180 |
travel - food | John G. Selph | 09/30/2013 | $ 7.04 |
| 229 Records | Page 23 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 | ||||
Report period: 09/01/2013 - 09/30/2013
