Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound Feinstein & Associates 5614 Connecticut Ave NW Ste 270 Washington, DC 20015 |
printing | John G. Selph | 09/24/2013 | $ 1184.31 |
| Stafford, Mary P. 3392 Red Banks Road Mount Jackson, VA 22842 |
photography and travel reimbursement | John G. Selph | 09/24/2013 | $ 400.00 |
| Bizport 9 N 3rd St Richmond, VA 23219 |
printing | John G. Selph | 09/26/2013 | $ 216.92 |
| Knockouts Advertising Inc. 6555 Sugarloaf Parkway Ste 307-248 Duluth, GA 30097 |
printing and mailing | John G. Selph | 09/26/2013 | $ 3765.74 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card processing fees | John G. Selph | 09/30/2013 | $ 18.30 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
