Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bledsoe, Robert 26377 Independence Rd Unionville, VA 22567-2827 |
payroll | Mr. John G. Selph | 07/01/2012 | $ 1109.31 |
| Courain, Katherine A. 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 07/01/2012 | $ 423.75 |
| Dyer, Erika Day 8012 Gosport Lane Springfield, VA 22151-2007 |
payroll | Mr. John G. Selph | 07/01/2012 | $ 623.62 |
| Levis, Tonya Ann 107 Lakehurst Avenue Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 07/01/2012 | $ 300.00 |
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030-7176 |
payroll | Mr. John G. Selph | 07/01/2012 | $ 235.87 |
| Melillo, Michael R 11946 Artery Drive Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 07/01/2012 | $ 250.00 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill reimbursement | Mr. John G. Selph | 07/01/2012 | $ 110.86 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 07/01/2012 | $ 1969.75 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising consulting | Mr. John G. Selph | 07/02/2012 | $ 8000.00 |
| Deluxe Business Systems PO Box 64046 Saint Paul, MN 55164 |
printing | Mr. John G. Selph | 07/02/2012 | $ 162.48 |
| 763 Records | Page 1 of 77 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
