Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke St Alexandria, VA 22314 |
fundraising consulting | Mr. John G. Selph | 10/02/2012 | $ 2500.00 |
| Aristotle International 205 Pennsylvania Ave SE Washington, DC 20003 |
software | Mr. John G. Selph | 10/03/2012 | $ 3900.00 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | Mr. John G. Selph | 10/03/2012 | $ 750.00 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
Mr. John G. Selph | 10/03/2012 | $ 49.99 | |
| Angelico Pizzeria 10869 Lee Hwy Fairfax, VA 22030-4327 |
food for volunteers | Mr. John G. Selph | 10/04/2012 | $ 40.34 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | Mr. John G. Selph | 10/04/2012 | $ 3000.00 |
| Lythos Studios 101 E Cary St Richmond, VA 23219-3734 |
printing | Mr. John G. Selph | 10/04/2012 | $ 2729.63 |
| The Lukens Company 2800 Shirlington Rd 9th Floor Arlington, VA 22206 |
printing/mailing | Mr. John G. Selph | 10/04/2012 | $ 15948.17 |
| The Lukens Company 2800 Shirlington Rd 9th Floor Arlington, VA 22206 |
printing/mailing | Mr. John G. Selph | 10/04/2012 | $ 6433.48 |
| Angelico Pizzeria 10869 Lee Hwy Fairfax, VA 22030-4327 |
travel - food | Mr. John G. Selph | 10/05/2012 | $ 56.00 |
| 763 Records | Page 37 of 77 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
