Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goodman, Jessica PO Box 6171 McLean, VA 22106 |
reimbursement for petty cash expenses - supplies | John G. Selph | 11/14/2012 | $ 167.32 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
donation | Barbara Comstock | 11/14/2012 | $ 12000.00 |
| Goodman, Jessica PO Box 6171 McLean, VA 22106 |
campaign supplies - reimbursement | Barbara Comstock | 11/15/2012 | $ 49.34 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | Barbara Comstock | 12/08/2012 | $ 91.00 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | Barbara Comstock | 12/19/2012 | $ 1025.01 |
| Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
banking services | Barbara Comstock | 12/26/2012 | $ 10.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 12/31/2012
