Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
reimbursement for stamps, supplies and tolls | John G. Selph | 04/29/2013 | $ 630.47 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
website expenses and hosting | John G. Selph | 04/30/2013 | $ 742.10 |
| Bryce Harlow Foundation 1701 Pennsylvania Ave NW Ste 400 Washington, DC 20006 |
donation | John G. Selph | 05/01/2013 | $ 500.00 |
| Cirkut Panoramic Photography PO Box 99 Hillsboro, WV 24946 |
photography | John G. Selph | 05/01/2013 | $ 369.00 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
consulting | John G. Selph | 05/01/2013 | $ 4000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 05/01/2013 | $ 1500.00 |
| Langley High School Boosters 6520 Georgetown Pike McLean, VA 22101 |
donation | John G. Selph | 05/01/2013 | $ 500.00 |
| Carey, Austin 14337 Compton Village Dr Centreville, VA 20121 |
campaign work | John G. Selph | 05/06/2013 | $ 200.00 |
| Corporate Gifts & Incentives PO Box 3844 Fairfax, VA 22038 |
campaign items | John G. Selph | 05/06/2013 | $ 966.25 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing and mailing | John G. Selph | 05/06/2013 | $ 9492.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
