Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Food 1454 Chain Bridge Rd McLean, VA 22101 |
cleaning supplies | John G. Selph | 06/17/2013 | $ 25.70 |
| McLean Copy 1356 Beverly Rd McLean, VA 22101 |
printing | John G. Selph | 06/17/2013 | $ 21.16 |
| Postmaster US Postal Service McLean, VA 22106 |
postage | John G. Selph | 06/17/2013 | $ 402.23 |
| Postmaster US Postal Service McLean, VA 22106 |
postage | John G. Selph | 06/17/2013 | $ 386.07 |
| Staples 8484 Westpark Dr #600 McLean, VA 22102 |
office supplies | John G. Selph | 06/17/2013 | $ 286.07 |
| Art.com 4000 Creekside Parkway, Unit C Lockbourne, OH 43194 |
campaign supplies | Barbara Comstock | 06/18/2013 | $ 97.48 |
| Comstock, Barbara PO Box 6171 McLean, VA 22106 |
office supplies - reimbursement | Barbara Comstock | 06/19/2013 | $ 138.00 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
database services | John G. Selph | 06/20/2013 | $ 149.00 |
| The Flag Company 3600 Cantrell Ind. Ct. Acworth, GA 30101 |
flags | John G. Selph | 06/25/2013 | $ 2700.00 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | John G. Selph | 06/30/2013 | $ 1013.23 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
