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 | 10/01/2012 | $ 37.25 |
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 10/01/2012 | $ 37.25 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
consulting | Mr. John G. Selph | 10/01/2012 | $ 2000.00 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 10/01/2012 | $ 1969.75 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
reimbursement - cell phone bill | Mr. John G. Selph | 10/01/2012 | $ 110.86 |
| Arlington Republican Women's Club 405 S Glebe Rd Arlington, VA 22204-1613 |
contribution - dinner ticket | Mr. John G. Selph | 10/02/2012 | $ 50.00 |
| Bankcard fees 1050 E 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 10/02/2012 | $ 103.79 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising event expense | Mr. John G. Selph | 10/02/2012 | $ 9631.39 |
| Domino's 14120 Lee Hwy #A Centreville, VA 20120 |
food for volunteers | Mr. John G. Selph | 10/02/2012 | $ 41.02 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235 |
travel - airfare | Mr. John G. Selph | 10/02/2012 | $ 330.60 |
| 763 Records | Page 36 of 77 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
