Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 07/09/2012 | $ 50.00 |
| McDonald's 2862 Jefferson Davis Hwy Stafford, VA 22554 |
travel - food | Mr. John G. Selph | 07/09/2012 | $ 6.54 |
| The American Way - Durant 2012 3430 E Jefferson Ave Detroit, MI 48207 |
contribution | Mr. John G. Selph | 07/09/2012 | $ 1000.00 |
| The Lukens Company 2800 Shirlington Rd 9th Floor Arlington, VA 22206 |
printing/mailing | Mr. John G. Selph | 07/09/2012 | $ 6603.06 |
| Verizon Wireless PO Box 1037 Folsom, CA 95763 |
cell phone bill | Mr. John G. Selph | 07/09/2012 | $ 50.08 |
| McDonald's 17340 Dumfries Rd Dumfries, VA 22026 |
travel - food | Mr. John G. Selph | 07/10/2012 | $ 6.54 |
| Campaign Funding Direct Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
fundraising mailing | Mr. John G. Selph | 07/11/2012 | $ 1394.30 |
| Campaign Funding Direct Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102-3028 |
fundraising mailing | Mr. John G. Selph | 07/11/2012 | $ 5946.70 |
| DirectMail.com 5351 Ketch Road Prince Frederick, MD 20678-3470 |
fundraising mailing | Mr. John G. Selph | 07/11/2012 | $ 5953.34 |
| DirectMail.com 5351 Ketch Road Prince Frederick, MD 20678-3470 |
postage/mailing | Mr. John G. Selph | 07/11/2012 | $ 1021.00 |
| 763 Records | Page 5 of 77 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
