Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 62549 Virginia Beach, VA 23466 |
telephone service | Mr. John G. Selph | 05/18/2012 | $ 328.21 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 05/18/2012 | $ 25.00 |
| Fish Market Restaurant 105 King St Alexandria, VA 22314 |
travel - food | Mr. John G. Selph | 05/18/2012 | $ 5.50 |
| McDonald's 7101 Leesburg Pike Falls Church, VA 22043 |
travel - food | Mr. John G. Selph | 05/18/2012 | $ 5.25 |
| Omega List Company Inc 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
list rental | Mr. John G. Selph | 05/18/2012 | $ 2230.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
domain names | Mr. John G. Selph | 05/19/2012 | $ 218.28 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336 |
credit card processing fees | Mr. John G. Selph | 05/21/2012 | $ 7.95 |
| Day & Johns PLLC 10560 Main St Ste 218 Fairfax, VA 22030 |
office expense reimbursement | Mr. John G. Selph | 05/21/2012 | $ 28.22 |
| DirectMail.com 5351 Ketch Road Prince Frederick, MD 20678 |
postage/mailing | Mr. John G. Selph | 05/21/2012 | $ 8900.00 |
| Dulles Greenway 45305 Catalina Ct Ste W2 Sterling, VA 20166 |
travel | Mr. John G. Selph | 05/21/2012 | $ 4.75 |
| 380 Records | Page 20 of 38 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
