Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howell, Elena 6631 Wakefield Dr Apt 415 Alexandria, VA 22307 |
campaign consulting | John G. Selph | 04/02/2013 | $ 630.00 |
| Wawa - Ashland 10373 Sliding Hill Rd Ashland, VA 23005 |
travel - gas | John G. Selph | 04/02/2013 | $ 69.06 |
| Gold Line . ., VA 00000 |
deposit for bus transportation | John G. Selph | 04/03/2013 | $ 200.00 |
| Glory Days 9516 Liberia Ave Manassas, VA 20110 |
travel - food | John G. Selph | 04/04/2013 | $ 30.02 |
| Loudoun County Republican Committee PO Box 547 Leesburg, VA 20178 |
contribution | John G. Selph | 04/04/2013 | $ 105.00 |
| Microsoft Corporation 1 Microsoft Way Redmond, WA 98052 |
email services | John G. Selph | 04/04/2013 | $ 66.00 |
| TRZ Business Services 4682 State Route 43 Kent, OH 44240 |
GOTV expenses | John G. Selph | 04/04/2013 | $ 55.30 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | John G. Selph | 04/08/2013 | $ 500.00 |
| O'Charley's 12401 Tennessee Plaza Midlothian, VA 23112 |
travel - food | John G. Selph | 04/08/2013 | $ 47.45 |
| Osborne, Mark Steven PO Box 367 Hurt, VA 24563 |
mileage | John G. Selph | 04/08/2013 | $ 117.90 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
