State Board of Elections - Campaign Finance Reporting

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	11/19/2012	$ 26.75
Vesta Cricket 5887 Copley Drive San Diego, CA 92111	telephone card	Mr. John G. Selph	11/19/2012	$ 11.00
Vesta Cricket 5887 Copley Drive San Diego, CA 92111	telephone card	Mr. John G. Selph	11/19/2012	$ 37.25
Vesta Cricket 5887 Copley Drive San Diego, CA 92111	telephone card	Mr. John G. Selph	11/19/2012	$ 37.25
Vesta Cricket 5887 Copley Drive San Diego, CA 92111	telephone card	Mr. John G. Selph	11/19/2012	$ 37.25
Vesta Cricket 5887 Copley Drive San Diego, CA 92111	telephone card	Mr. John G. Selph	11/19/2012	$ 37.25
Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059-2730	cell phone bill	Mr. John G. Selph	11/19/2012	$ 21.50
Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059-2730	cell phone minutes	Mr. John G. Selph	11/19/2012	$ 21.50
Virgin Mobile USA 10 Independence Blvd Warren, NJ 07059-2730	cell phone bill	Mr. John G. Selph	11/19/2012	$ 21.50
American Express PO Box 360001 Fort Lauderdale, FL 33336-0001	credit card processing fee	Mr. John G. Selph	11/20/2012	$ 7.95
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Report period: 07/01/2012 - 12/31/2012