Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 24560 Dulles Landing Drive Dulles, VA 20101 |
Food | John G. Selph | 11/10/2015 | $ 36.93 |
| Gonsowski, Erik 25221 Riding Center Dr South Riding, VA 20152 |
consulting | John G. Selph | 11/10/2015 | $ 120.00 |
| Koltisco, Jacob 4450 Rivanna River Way #1623 Fairfax, VA 22030 |
consulting | John G. Selph | 11/10/2015 | $ 370.00 |
| McDonald's 23500 Overland Drive Sterling, VA 20166 |
Food | John G. Selph | 11/10/2015 | $ 102.54 |
| Neff, Brittany 42492 Flemming Dr South Riding, VA 20152 |
consulting | John G. Selph | 11/10/2015 | $ 65.00 |
| Papa John's Pizza 23500 Overland Drive Sterling, VA 20166 |
Food | John G. Selph | 11/10/2015 | $ 244.68 |
| Postmaster - Ashburn 44715 Prentice Drive Dulles, VA 20101 |
Postage | John G. Selph | 11/10/2015 | $ 525.00 |
| Shrestha, Rusal 24661 Red Lake Terr Sterling, VA 20166 |
consulting | John G. Selph | 11/10/2015 | $ 17.00 |
| Smith, Kylie 43675 Mink Meadows St South Riding, VA 20152 |
consulting | John G. Selph | 11/10/2015 | $ 50.00 |
| Um, Daniel 41985 Bushclover Terr Stone Ridge, VA 20105 |
consulting | John G. Selph | 11/10/2015 | $ 105.00 |
| 144 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
