Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | John G. Selph | 05/31/2013 | $ 566.75 |
| McLean Family Restaurant 1321 Chain Bridge Road McLean, VA 22101 |
food for volunteers | Barbara Comstock | 05/31/2013 | $ 7.20 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
consulting | John G. Selph | 06/01/2013 | $ 4000.00 |
| Billmatrix Corporation 8401 N Central Expressway Dallas, TX 75225 |
service charge | John G. Selph | 06/04/2013 | $ 14.95 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290 |
office utilities | John G. Selph | 06/04/2013 | $ 500.00 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
printing | John G. Selph | 06/04/2013 | $ 4777.50 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
travel for Caucus event | Barbara Comstock | 06/04/2013 | $ 243.26 |
| Anderson, Macy 1008 Union Church McLean, VA 22102 |
consulting | John G. Selph | 06/05/2013 | $ 290.00 |
| Brey, Gabe 806 North West St Falls Church, VA 22046 |
consulting | John G. Selph | 06/05/2013 | $ 160.00 |
| Brien, Annabell 9673 Poindexter Ct Burke, VA 22015 |
consulting | John G. Selph | 06/05/2013 | $ 80.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
