Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valentino Pizza 4831 Beauregard St Alexandria, VA 22312 |
travel - food | Mr. John G. Selph | 06/18/2012 | $ 43.00 |
| Verizon
Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 06/18/2012 | $ 50.08 |
| Walmart Supercenter 11181 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 06/18/2012 | $ 27.98 |
| Wawa 5231 Brook Rd Richmond, VA 23227 |
travel - gas | Mr. John G. Selph | 06/18/2012 | $ 16.17 |
| Wawa 5231 Brook Rd Richmond, VA 23227 |
travel - gas | Mr. John G. Selph | 06/18/2012 | $ 43.30 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336 |
bank charges | Mr. John G. Selph | 06/19/2012 | $ 7.95 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 06/19/2012 | $ 30.00 |
| Kimbia 1050 E. 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 06/19/2012 | $ 328.67 |
| Office
Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 06/19/2012 | $ 17.83 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 06/20/2012 | $ 423.75 |
| 380 Records | Page 35 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
