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 | 03/11/2013 | $ 37.25 |
| Direct Mail Marketing Group 2875 Towerview Rd #1000 Herndon, VA 20171-5404 |
postage | Mr. John G. Selph | 03/12/2013 | $ 1344.00 |
| El Rancho 101 S Maple Ave Purcellville, VA 20132-3473 |
travel - food | Mr. John G. Selph | 03/12/2013 | $ 50.00 |
| Exxon 807 E Parham Rd Richmond, VA 23227-1107 |
travel - gas | Mr. John G. Selph | 03/12/2013 | $ 61.95 |
| Mailchimp.com 512 Means St NW Atlanta, GA 30318-5798 |
email services | Mr. John G. Selph | 03/12/2013 | $ 240.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401-4416 |
travel - food | Mr. John G. Selph | 03/12/2013 | $ 8.59 |
| MDI Imaging & Mail 21955 Cascades Pkwy Dulles, VA 20166-9211 |
postage | Mr. John G. Selph | 03/12/2013 | $ 12890.00 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 03/12/2013 | $ 19.00 |
| Postmaster 7051 Brookfield Plaza Springfield, VA 22150-8000 |
postage | Mr. John G. Selph | 03/12/2013 | $ 300.00 |
| Shell Oil 10341 Main St Fairfax, VA 22030-2409 |
travel - gas | Mr. John G. Selph | 03/12/2013 | $ 15.00 |
| 585 Records | Page 48 of 59 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
