Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lythos
Studios 101 E Cary St Richmond, VA 23219 |
printing | Mr. John G. Selph | 05/22/2012 | $ 4473.81 |
| McDonald's 2862 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mr. John G. Selph | 05/22/2012 | $ 4.35 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 05/22/2012 | $ 8.91 |
| Alexandria Parking Meters PO Box 323 Alexandria, VA 22313 |
parking | Mr. John G. Selph | 05/23/2012 | $ 3.50 |
| Arby's 100 Arthur Way Newport News, VA 23602 |
travel - food | Mr. John G. Selph | 05/23/2012 | $ 9.56 |
| Arby's 4238 Wilson Blvd Arlington, VA 22202 |
travel - food | Mr. John G. Selph | 05/23/2012 | $ 8.48 |
| Cosi 700 King Street Alexandria, VA 22314 |
travel - food | Mr. John G. Selph | 05/23/2012 | $ 10.66 |
| Fedex 555 Compress Dr Memphis, TN 38106 |
shipping | Mr. John G. Selph | 05/23/2012 | $ 11.05 |
| Hildebrandt, Matt . Fairfax, VA 22030 |
travel expense reimbursement | Mr. John G. Selph | 05/23/2012 | $ 75.00 |
| Marriott 8028 Leesburg Pike Tysons Corner, VA 22182 |
travel | Mr. John G. Selph | 05/23/2012 | $ 4.00 |
| 380 Records | Page 22 of 38 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
