Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
contribution | John G. Selph | 06/25/2013 | $ 250.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
contribution | John G. Selph | 06/25/2013 | $ 150.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
contribution | John G. Selph | 06/26/2013 | $ 1000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 06/27/2013 | $ 170.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | John G. Selph | 06/30/2013 | $ 73.10 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/30/2013 - 06/30/2013
