Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stramer, Jordan 3291 Jefferson Davis Hwy Stafford, VA 22554 |
Campaign work | John G. Selph | 07/28/2017 | $ 200.00 |
| Aleemi, Rashid 44329 Lord Fairfax Place Ashburn, VA 20147 |
Campaign work | John G. Selph | 08/03/2017 | $ 300.00 |
| Miller, Kathryn 6606 Reynard Drive Springfield, VA 22151 |
Campaign work | John G. Selph | 08/03/2017 | $ 300.00 |
| Brown, Thomas 43462 Thistlewood Court Ashburn, VA 20147 |
Campaign work | John G. Selph | 08/04/2017 | $ 960.00 |
| Thunderpenny LLC 11914 NE 140th Pl Kirkland, WA 98034 |
Website expense | Paul V. Milde | 08/07/2017 | $ 9.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 08/31/2017
