Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035 |
Primary filing fee | John G. Selph | 02/21/2013 | $ 352.80 |
| Fan Frame Shop 214 N Robinson St Richmond, VA 23220 |
framing | John G. Selph | 02/27/2013 | $ 68.25 |
| Cox Communications PO Box 182819 Columbus, OH 43218 |
utilities | John G. Selph | 02/28/2013 | $ 412.00 |
| Greater McLean Chamber of Commerce 6649A Old Dominion Dr McLean, VA 22101 |
donation | John G. Selph | 03/04/2013 | $ 80.00 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
reimbursement - travel, ads, supplies | John G. Selph | 03/08/2013 | $ 1973.66 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | John G. Selph | 03/11/2013 | $ 104.00 |
| Postmaster US Postal Service McLean, VA 22106 |
post office box rent | John G. Selph | 03/11/2013 | $ 186.00 |
| Postmaster US Postal Service McLean, VA 22106 |
post office box rent | John G. Selph | 03/11/2013 | $ 186.00 |
| Postmaster US Postal Service McLean, VA 22106 |
postage | John G. Selph | 03/20/2013 | $ 71.40 |
| Velocity 5 20789 Great Falls Place Potomac Falls, VA 20165 |
event expense | John G. Selph | 03/23/2013 | $ 756.92 |
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Report period: 01/01/2013 - 03/31/2013
