Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vesta Cricket 5887 Copley Drive San Diego, CA 92111 |
telephone card | Mr. John G. Selph | 06/01/2012 | $ 26.75 |
| Wall, Noah W. 12317 Oak Creek Lane, #1620 Fairfax, VA 22033-4228 |
cell phone bill reimbursement | Mr. John G. Selph | 06/01/2012 | $ 110.86 |
| Wall, Noah W. 12317 Oak Creek Lane, #1620 Fairfax, VA 22033-4228 |
payroll | Mr. John G. Selph | 06/01/2012 | $ 1969.75 |
| Bankcard fees 1050 E 11th St Ste 200 Austin, TX 78702 |
credit card processing fees | Mr. John G. Selph | 06/04/2012 | $ 199.40 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 06/04/2012 | $ 32.85 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | Mr. John G. Selph | 06/04/2012 | $ 700.00 |
| La Grotta 1218 E Cary St Richmond, VA 23219 |
travel - food | Mr. John G. Selph | 06/04/2012 | $ 60.00 |
| McDonald's 1212 Jefferson Davis Hwy Fredericksburg, VA 22401 |
travel - food | Mr. John G. Selph | 06/04/2012 | $ 4.36 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801 |
printing | Mr. John G. Selph | 06/04/2012 | $ 8251.64 |
| Targeted Creative Communications Inc 106 S Columbus St Alexandria, VA 22314 |
printing | Mr. John G. Selph | 06/04/2012 | $ 1169.00 |
| 380 Records | Page 27 of 38 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
