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 | Barbara Comstock | 07/01/2012 | $ 598.04 |
| Comstock, Chip PO Box 6171 McLean, VA 22106 |
reimbursement for tables | John G. Selph | 07/02/2012 | $ 91.33 |
| Phil Tran Public Relations LLC 5801 M Post Corners Trail Centreville, VA 20120 |
photography | John G. Selph | 07/05/2012 | $ 500.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | John G. Selph | 07/07/2012 | $ 1908.00 |
| McCann, Matthew 4218 Lower Park Dr Fairfax, VA 22030 |
consulting | John G. Selph | 07/27/2012 | $ 400.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
printing/mailing | John G. Selph | 07/31/2012 | $ 3931.57 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting | Barbara Comstock | 08/01/2012 | $ 675.00 |
| Goodman, Jessica PO Box 6171 McLean, VA 22106 |
mileage reimbursement | John G. Selph | 08/01/2012 | $ 438.27 |
| Goodman, Jessica PO Box 6171 McLean, VA 22106 |
consulting fees | John G. Selph | 08/01/2012 | $ 250.00 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | Barbara Comstock | 08/03/2012 | $ 37.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
