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 | 06/20/2012 | $ 328.21 |
| Pinnacle List Company 2800 Shirlington Rd Ste 970 Arlington, VA 22206 |
mailing | Mr. John G. Selph | 06/20/2012 | $ 6928.22 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 06/20/2012 | $ 90.00 |
| Printing Express PO Box 1975 Harrisonburg, VA 22801 |
printing/postage | Mr. John G. Selph | 06/20/2012 | $ 14893.81 |
| Eberle Communications Group 1420 Spring Hill Rd Ste 490 McLean, VA 22102 |
mailing/fundraising | Mr. John G. Selph | 06/21/2012 | $ 679.23 |
| Facebook.com 156 University Ave Palo Alto, CA 94301 |
advertising | Mr. John G. Selph | 06/21/2012 | $ 30.00 |
| Postmaster 10660 Page Ave Fairfax, VA 22030 |
postage | Mr. John G. Selph | 06/21/2012 | $ 9.65 |
| American Express PO Box 360001 Fort Lauderdale, FL 33336 |
credit card processing fees | Mr. John G. Selph | 06/22/2012 | $ 250.00 |
| Dulles International Airport 1 Saarinen Cir Sterling, VA 20166 |
travel expense | Mr. John G. Selph | 06/25/2012 | $ 12.57 |
| San Diego Dispatch 3485 Kurtz St San Diego, CA 92110 |
travel - taxi | Mr. John G. Selph | 06/25/2012 | $ 143.20 |
| 380 Records | Page 36 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
