Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pen PO Box 55000 Detroit, MI 48255 |
campaign items | John G. Selph | 05/06/2013 | $ 565.46 |
| J Gilbert's Restaurant 6930 Old Dominion Dr McLean, VA 22101 |
food for campaign event | Barbara Comstock | 05/08/2013 | $ 379.80 |
| Key & Associates 12176 Chancery Station Cir Reston, VA 20190 |
consulting | John G. Selph | 05/09/2013 | $ 4062.99 |
| Postmaster US Postal Service McLean, VA 22106 |
postage and permit fee | John G. Selph | 05/10/2013 | $ 758.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
consulting | Barbara Comstock | 05/14/2013 | $ 200.00 |
| Postmaster US Postal Service McLean, VA 22106 |
postage | John G. Selph | 05/23/2013 | $ 690.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 05/24/2013 | $ 204.79 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 05/29/2013 | $ 356.12 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
