Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Langley High School ANGP 2013 PO Box 1561 Great Falls, VA 22066 |
donation | John G. Selph | 06/11/2013 | $ 300.00 |
| Roberts Oxygen Company Inc PO Box 5507 Rockville, MD 20855 |
event expense | John G. Selph | 06/11/2013 | $ 388.50 |
| Thompson, Christian 11317 Hunt Farm Ln Oakton, VA 22124 |
consulting | John G. Selph | 06/11/2013 | $ 240.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
campaign work | John G. Selph | 06/12/2013 | $ 3388.02 |
| Flag Company Inc. 3600 Cantrell Industrial Court Acworth, GA 30101 |
flags | John G. Selph | 06/12/2013 | $ 1919.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 06/14/2013 | $ 1100.00 |
| Safeway 1330 Chain Bridge Rd McLean, VA 22101 |
event supplies | John G. Selph | 06/15/2013 | $ 36.75 |
| Total Wine 1451 Chain Bridge Rd McLean, VA 22101 |
event supplies | John G. Selph | 06/15/2013 | $ 228.03 |
| Safeway 1330 Chain Bridge Rd McLean, VA 22101 |
event supplies | John G. Selph | 06/16/2013 | $ 46.36 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | John G. Selph | 06/17/2013 | $ 852.12 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
