Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/01/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 11/01/2012 | $ 37.25 |
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314 |
consulting | Mr. John G. Selph | 11/01/2012 | $ 2500.00 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
reimbursement - food | Mr. John G. Selph | 11/01/2012 | $ 470.90 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 11/01/2012 | $ 1969.75 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill | Mr. John G. Selph | 11/01/2012 | $ 110.86 |
| Bankcard fees 1050 E 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 11/02/2012 | $ 160.96 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | Mr. John G. Selph | 11/03/2012 | $ 4000.00 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | Mr. John G. Selph | 11/05/2012 | $ 750.00 |
| Loves Travel 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
travel | Mr. John G. Selph | 11/05/2012 | $ 3.70 |
| 763 Records | Page 48 of 77 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
