Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vesta Cricket 5887 Copley Dr San Diego, CA 92111-7906 |
telephone card | Mr. John G. Selph | 03/01/2013 | $ 37.25 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 3594.50 |
| Wall, Meredith Kristen 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill | Mr. John G. Selph | 03/01/2013 | $ 230.84 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
cell phone bill | Mr. John G. Selph | 03/01/2013 | $ 110.86 |
| Wall, Noah W 2251 Eisenhower Avenue Alexandria, VA 22314-6906 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 2306.50 |
| Wilcox, Jahan R. 11 2nd St NE Washington, DC 20002-7322 |
payroll | Mr. John G. Selph | 03/01/2013 | $ 2631.25 |
| 7-Eleven 18075 Jefferson Davis Hwy Dumfries, VA 22026-0000 |
travel - gas | Mr. John G. Selph | 03/04/2013 | $ 72.11 |
| Bankcard fees 1050 E 11th St Austin, TX 78702-1917 |
credit card processing fees | Mr. John G. Selph | 03/04/2013 | $ 20.00 |
| Deer Park 7235 Telegraph Square Dr Lorton, VA 22079-1550 |
water for office | Mr. John G. Selph | 03/04/2013 | $ 44.00 |
| Heath, Christie 1314 Nottoway Ave Richmond, VA 23227-4017 |
fundraising consulting | Mr. John G. Selph | 03/04/2013 | $ 7500.00 |
| 585 Records | Page 42 of 59 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
