Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 4641 Cleburne Blvd Dublin, VA 24084 |
travel - food | Mr. John G. Selph | 04/30/2012 | $ 4.24 |
| Raceway 7402 Sudley Rd Manassas, VA 20109 |
travel - gas | Mr. John G. Selph | 04/30/2012 | $ 70.52 |
| Star Comm Inc 10915 Main St Fairfax, VA 22030 |
cellular service | Mr. John G. Selph | 04/30/2012 | $ 438.00 |
| United States
Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 04/30/2012 | $ 587.36 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising consulting | Mr. John G. Selph | 05/01/2012 | $ 8000.00 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567 |
payroll | Mr. John G. Selph | 05/01/2012 | $ 1109.31 |
| Cheesecake Factory 1796 International Drive McLean, VA 22102 |
travel - food | Mr. John G. Selph | 05/01/2012 | $ 18.80 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 05/01/2012 | $ 550.28 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/consulting | Mr. John G. Selph | 05/01/2012 | $ 2500.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 05/01/2012 | $ 300.00 |
| 380 Records | Page 11 of 38 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
