Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 488 Garrisonville Rd Stafford, VA 22554 |
travel - gas | Mr. John G. Selph | 07/30/2012 | $ 57.15 |
| Treasurer of Virginia PO Box 396 Richmond, VA 23218 |
annual corporate fee | Mr. John G. Selph | 07/30/2012 | $ 25.00 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 07/30/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 07/30/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 07/30/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 07/30/2012 | $ 37.25 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
reimbursement - food for volunteers | Mr. John G. Selph | 07/30/2012 | $ 258.01 |
| Amazon.com 1200 12th Ave S Ste 1200 Seattle, WA 98144 |
office supplies | Mr. John G. Selph | 07/31/2012 | $ 139.95 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336-0001 |
credit card processing fees | Mr. John G. Selph | 07/31/2012 | $ 1466.74 |
| Campaign Funding Direct Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
fundraising mailing | Mr. John G. Selph | 07/31/2012 | $ 1855.90 |
| 763 Records | Page 13 of 77 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
