Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cavalier Hotel 4201 Atlantic Avenue Virginia Beach, VA 23451 |
lodging and event expenses | John G. Selph | 12/04/2012 | $ 1954.61 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fee | John G. Selph | 12/07/2012 | $ 2.25 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
campaign work | John G. Selph | 12/15/2012 | $ 750.00 |
| Globe & Laurel Restaurant 3987 Jefferson Davis Hwy Stafford, VA 22554 |
food for event | John G. Selph | 12/17/2012 | $ 661.75 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 12/20/2012 | $ 150.00 |
| Panera Bread 1760 Carl D Silver Pkwy Fredericksburg, VA 22401 |
food | John G. Selph | 12/21/2012 | $ 20.40 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
printing | John G. Selph | 12/21/2012 | $ 389.84 |
| Citrix 4988 Great America Parkway Santa Clara, CA 95054 |
software subscription | John G. Selph | 12/26/2012 | $ 49.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 12/28/2012 | $ 150.00 |
| Square Inc. 110 Fifth St San Francisco, VA 94103 |
credit card processing fees | John G. Selph | 12/30/2012 | $ 7.23 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
