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 | 05/16/2012 | $ 25.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153-4441 |
consulting | Mr. John G. Selph | 05/16/2012 | $ 300.00 |
| Mason, Benjamin 10560 Main St Ste 218 Fairfax, VA 22030 |
payroll | Mr. John G. Selph | 05/16/2012 | $ 235.87 |
| Melillo, Michael 11946 Artery Dr Fairfax, VA 22030-6710 |
consulting | Mr. John G. Selph | 05/16/2012 | $ 250.00 |
| Wall, Noah W. 12317 Oak Creek Lane, #1620 Fairfax, VA 22033-4228 |
payroll | Mr. John G. Selph | 05/16/2012 | $ 1869.74 |
| Wendy's 13822 Village Mill Dr Midlothian, VA 23114 |
travel - food | Mr. John G. Selph | 05/16/2012 | $ 4.18 |
| Dulles Aviation Inc 10501 Observation Rd Manassas, VA 20110 |
travel expense | Mr. John G. Selph | 05/17/2012 | $ 7.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/17/2012 | $ 25.00 |
| Office Depot 11001 Lee Hwy Fairfax, VA 22030 |
office supplies | Mr. John G. Selph | 05/17/2012 | $ 10.48 |
| Campaign Funding Direct Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
fundraising fees | Mr. John G. Selph | 05/18/2012 | $ 1394.30 |
| 380 Records | Page 19 of 38 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
