Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
postage and mailing costs | John G. Selph | 03/29/2013 | $ 8810.74 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 03/31/2013 | $ 493.27 |
| 102 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2013 - 03/31/2013
