Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America PO Box 25118 Tampa, FL 33622 |
printing | John G. Selph | 09/20/2012 | $ 69.00 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219 |
incorporation fee | John G. Selph | 09/20/2012 | $ 75.00 |
| Postmaster Starling Dr Richmond, VA 23255 |
postage | John G. Selph | 09/27/2012 | $ 2.29 |
| Deluxe Business Forms PO Box 64046 St Paul, MN 55164 |
printing | John G. Selph | 10/02/2012 | $ 66.77 |
| Anthony Kane & Associates Inc. 44 Joseph Mills Drive Fredericksburg, VA 22408 |
printing and postage | John G. Selph | 10/09/2012 | $ 146.10 |
| Elizabeth Horton Graphic Design Studio 524 Castle Hall Road Mount Pleasant, SC 29464 |
graphic design services | John G. Selph | 11/02/2012 | $ 315.00 |
| Howell, Elena 6631 Wakefield Dr Apt 415 Alexandria, VA 22307 |
consulting | John G. Selph | 11/02/2012 | $ 400.00 |
| Launch Group LLC 114 Hunton Drive Fredericksburg, VA 22405 |
printing and mailing | John G. Selph | 11/02/2012 | $ 3066.27 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fee | John G. Selph | 11/08/2012 | $ 22.50 |
| Stefl, Heather 6 Saint Lisa Court Stafford, VA 22556 |
campaign work | John G. Selph | 11/13/2012 | $ 180.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
