Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101 |
campaign supplies | Barbara Comstock | 06/09/2013 | $ 72.45 |
| Mega Plant Sales . McLean, VA 22101 |
campaign supplies | Barbara Comstock | 06/09/2013 | $ 31.50 |
| Ames, Mark 8939 Colesbury Place Fairfax, VA 22031 |
consulting | John G. Selph | 06/11/2013 | $ 400.00 |
| Casey, Austin 14337 Compton Village Dr Centreville, VA 20121 |
consulting | John G. Selph | 06/11/2013 | $ 490.00 |
| Celebrate Great Falls PO Box 295 Great Falls, VA 22066 |
donation | John G. Selph | 06/11/2013 | $ 250.00 |
| Comstock, Chip PO Box 6171 McLean, VA 22106 |
travel expenses | John G. Selph | 06/11/2013 | $ 416.05 |
| Corporate Gifts & Incentives PO Box 3844 Fairfax, VA 22038 |
campaign items | John G. Selph | 06/11/2013 | $ 2284.66 |
| Deluxe Business Systems 10030 Phillipp Pkwy Streetsboro, OH 44241 |
printing | John G. Selph | 06/11/2013 | $ 23.24 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
reimbursement - postage, travel, food | John G. Selph | 06/11/2013 | $ 4056.50 |
| Key & Associates 12176 Chancery Station Cir Reston, VA 20190 |
consulting | John G. Selph | 06/11/2013 | $ 4163.21 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
