Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | John G. Selph | 09/30/2013 | $ 921.86 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 09/30/2013 | $ 293.81 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 09/01/2013 - 09/30/2013
