Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DirectMail.com 5351 Ketch Road Prince Frederick, MD 20678-3470 |
fundraising mailing and postage | Mr. John G. Selph | 07/02/2012 | $ 10563.87 |
| Eberle Communications Group 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
data services | Mr. John G. Selph | 07/02/2012 | $ 498.85 |
| Eberle Communications Group 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
fundraising expense | Mr. John G. Selph | 07/02/2012 | $ 60.99 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 07/02/2012 | $ 50.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 07/02/2012 | $ 50.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/consulting | Mr. John G. Selph | 07/02/2012 | $ 7500.00 |
| Main Street Royal Gas & Auto 10423 Main St Fairfax, VA 22030 |
travel - gas | Mr. John G. Selph | 07/02/2012 | $ 52.31 |
| McDonald's 171 West Old Cross Rd New Market, VA 22844 |
travel - food | Mr. John G. Selph | 07/02/2012 | $ 6.09 |
| Washington Intelligence Bureau 4128 Pepsi Pl Chantilly, VA 20151-1501 |
data services | Mr. John G. Selph | 07/02/2012 | $ 1472.64 |
| Bankcard fees 1050 E 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 07/03/2012 | $ 946.88 |
| 763 Records | Page 2 of 77 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
