Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 06/01/2012 | $ 423.75 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 06/01/2012 | $ 623.62 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/consulting | Mr. John G. Selph | 06/01/2012 | $ 6000.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 06/01/2012 | $ 300.00 |
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030 |
payroll | Mr. John G. Selph | 06/01/2012 | $ 235.87 |
| McDonald's 2800 South Lynnhaven Rd Virginia Beach, VA 23452 |
travel - food | Mr. John G. Selph | 06/01/2012 | $ 8.70 |
| McDonald's 11280 Patterson Ave Richmond, VA 23238 |
travel - food | Mr. John G. Selph | 06/01/2012 | $ 6.65 |
| Melillo, Michael 11946 Artery Dr Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 06/01/2012 | $ 250.00 |
| Mosby Tower 10560 Main St Fairfax, VA 22030 |
office rent | Mr. John G. Selph | 06/01/2012 | $ 1911.08 |
| Vesta
Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 06/01/2012 | $ 37.25 |
| 380 Records | Page 26 of 38 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
