Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedback 240 Wildwood Ave Victoria British Columbia, AA 22030 |
website expense | Mr. John G. Selph | 04/05/2012 | $ 9.00 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | Mr. John G. Selph | 04/05/2012 | $ 900.00 |
| Arby's 23720 Rogers Clark Boulevard Ruther Glen, VA 22546 |
travel - food | Mr. John G. Selph | 04/06/2012 | $ 15.54 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/06/2012 | $ 25.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 04/06/2012 | $ 3.15 |
| Quinn, J. J. 10560 Main St Ste 218 Fairfax, VA 22030 |
Travel reimbursement | Mr. John G. Selph | 04/06/2012 | $ 221.35 |
| Benedetti & Farris LLC 101 E Cary St Richmond, VA 23219 |
fundraising consulting | Mr. John G. Selph | 04/09/2012 | $ 11000.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/09/2012 | $ 25.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/09/2012 | $ 25.00 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 04/09/2012 | $ 25.00 |
| 380 Records | Page 5 of 38 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
