Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 488 Garrisonville Rd Stafford, VA 22554 |
travel - gas | Mr. John G. Selph | 05/14/2012 | $ 60.19 |
| Wendy's 8989 Centreville Rd Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 05/14/2012 | $ 14.24 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/15/2012 | $ 25.00 |
| McDonald's 9860 Liberia Ave Manassas, VA 20110 |
travel - food | Mr. John G. Selph | 05/15/2012 | $ 4.20 |
| McDonald's 4030 Wards Rd Lynchburg, VA 24502 |
travel - food | Mr. John G. Selph | 05/15/2012 | $ 5.23 |
| McDonald's 5205 Mudd Tavern Rd Thornburg, VA 22580 |
travel - food | Mr. John G. Selph | 05/15/2012 | $ 4.36 |
| United States Treasury PO Box 105083 Atlanta, GA 30348 |
federal payroll taxes | Mr. John G. Selph | 05/15/2012 | $ 2473.77 |
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567 |
payroll | Mr. John G. Selph | 05/16/2012 | $ 1109.31 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
reimbursement - office supplies | Mr. John G. Selph | 05/16/2012 | $ 30.85 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 05/16/2012 | $ 623.62 |
| 380 Records | Page 18 of 38 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
