Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comstock, Chip PO Box 6171 McLean, VA 22106 |
reception expenses reimbursement | John G. Selph | 01/01/2013 | $ 2208.85 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
consulting | John G. Selph | 01/01/2013 | $ 5000.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter St Falmouth, VA 22405 |
contribution | John G. Selph | 01/04/2013 | $ 5000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | John G. Selph | 01/07/2013 | $ 931.00 |
| Rocketbase Solutions LLC 2465 Centreville Road Herndon, VA 20171 |
database services | John G. Selph | 01/07/2013 | $ 325.00 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | John G. Selph | 01/08/2013 | $ 1129.30 |
| Postmaster US Postal Service McLean, VA 22106 |
postage | John G. Selph | 01/10/2013 | $ 379.80 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
donation | John G. Selph | 01/23/2013 | $ 250.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | Barbara Comstock | 01/29/2013 | $ 1540.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
state flags | John G. Selph | 01/29/2013 | $ 111.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
