Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Funding Direct Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
fundraising mailing | Mr. John G. Selph | 07/31/2012 | $ 1681.60 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
service charge | Mr. John G. Selph | 07/31/2012 | $ 101.25 |
| Eberle Communications Group 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
fundraising expense | Mr. John G. Selph | 07/31/2012 | $ 679.23 |
| Eberle Communications Group 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
fundraising expense | Mr. John G. Selph | 07/31/2012 | $ 18.61 |
| Mosby Tower 10560 Main St Fairfax, VA 22030 |
office rent | Mr. John G. Selph | 07/31/2012 | $ 1911.08 |
| Omega List Company Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
list rental | Mr. John G. Selph | 07/31/2012 | $ 2336.11 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 07/31/2012 | $ 37.25 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151-1501 |
data services | Mr. John G. Selph | 07/31/2012 | $ 922.81 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising consulting | Mr. John G. Selph | 08/01/2012 | $ 8000.00 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
printing & mileage reimbursement | Mr. John G. Selph | 08/01/2012 | $ 494.60 |
| 763 Records | Page 14 of 77 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
