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 | John G. Selph | 01/31/2013 | $ 52.33 |
| Fan Frame Shop 214 N Robinson St Richmond, VA 23220 |
framing | John G. Selph | 02/01/2013 | $ 68.25 |
| Comstock, Chip PO Box 6171 McLean, VA 22106 |
reimbursement for website expense | John G. Selph | 02/04/2013 | $ 148.95 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
printing | John G. Selph | 02/06/2013 | $ 2323.73 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
consulting | John G. Selph | 02/11/2013 | $ 4000.00 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
expense reimbursement - postage, etc. | John G. Selph | 02/11/2013 | $ 860.75 |
| Great Falls Little League 198 River Park Dr Great Falls, VA 22066 |
donation | John G. Selph | 02/15/2013 | $ 750.00 |
| Lower Loudoun Little League PO Box 23 Sterling, VA 20164 |
donation | John G. Selph | 02/15/2013 | $ 500.00 |
| McLean Little League PO Box 222 McLean, VA 22101 |
donation | John G. Selph | 02/15/2013 | $ 1300.00 |
| Phil Tran Public Relations LLC 5801 M Post Corners Trail Centreville, VA 20120 |
photography | John G. Selph | 02/20/2013 | $ 100.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
