Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Earl's Post Office 300 Chatham Heights Rd Fredericksburg, VA 22405 |
postage | John G. Selph | 05/31/2013 | $ 184.00 |
| Marriott 500 E Broad St Richmond, VA 23219 |
travel - lodging | John G. Selph | 05/31/2013 | $ 174.02 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 05/31/2013 | $ 7.21 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | John G. Selph | 05/31/2013 | $ 163.53 |
| Howell, Elena 6631 Wakefield Dr Apt 415 Alexandria, VA 22307 |
consulting | John G. Selph | 06/01/2013 | $ 200.00 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 06/01/2013 | $ 253.00 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
John G. Selph | 06/04/2013 | $ 1753.00 | |
| Hammond & Taft LLC 4005 Brussels Way Woodbridge, VA 22192 |
John G. Selph | 06/04/2013 | $ 14000.00 | |
| Hammond & Taft LLC 4005 Brussels Way Woodbridge, VA 22192 |
John G. Selph | 06/04/2013 | $ 4874.83 | |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052 |
email services | John G. Selph | 06/04/2013 | $ 66.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
