Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCauley, Kyle 6189 Hardy Dr McLean, VA 22101 |
consulting | John G. Selph | 06/05/2013 | $ 1630.00 |
| McNair, Seth 1511 Natalie Joy Ln McLean, VA 22101 |
consulting | John G. Selph | 06/05/2013 | $ 140.00 |
| National Pen PO Box 55000 Detroit, MI 48255 |
campaign items | John G. Selph | 06/05/2013 | $ 588.46 |
| Nielsen, Kasha 3810 Persimmon Ct Fairfax, VA 22031 |
consulting & photography | John G. Selph | 06/05/2013 | $ 326.00 |
| Parker, Ben 10021 Park Royal Dr Great Falls, VA 22066 |
consulting | John G. Selph | 06/05/2013 | $ 120.00 |
| Swette, Arielle 1021 Harriman St Great Falls, VA 22066 |
consulting | John G. Selph | 06/05/2013 | $ 250.00 |
| Tanner, Geoffrey G. 1577 Brass Lantern Way Reston, VA 20194 |
consulting | John G. Selph | 06/05/2013 | $ 930.00 |
| Tanner, Geoffrey G. 1577 Brass Lantern Way Reston, VA 20194 |
mileage reimbursement | John G. Selph | 06/05/2013 | $ 35.00 |
| Party Mania 129 Maple Ave W Vienna, VA 22180 |
campaign supplies | Barbara Comstock | 06/08/2013 | $ 22.21 |
| Georgeanne's Hallmark 1312 Chain Bridge Road McLean, VA 22101 |
campaign supplies | Barbara Comstock | 06/09/2013 | $ 107.12 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
