Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 09/01/2013 | $ 121.90 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
consulting | John G. Selph | 09/02/2013 | $ 2600.00 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
consulting | John G. Selph | 09/03/2013 | $ 4000.00 |
| Nunnenkamp, Kenneth J. 7785 Solitude Ct McLean, VA 22102 |
consulting | John G. Selph | 09/03/2013 | $ 750.00 |
| Ames, Mark 8939 Colesbury Place Fairfax, VA 22031 |
consulting | John G. Selph | 09/04/2013 | $ 190.00 |
| Cave, Shani 9622 Locust Hill Dr Great Falls, VA 22066 |
consulting | John G. Selph | 09/04/2013 | $ 80.00 |
| Cherney, Joe 8137 Prescott Dr Vienna, VA 22180 |
consulting | John G. Selph | 09/04/2013 | $ 144.00 |
| Corporate Gifts & Incentives PO Box 3844 Fairfax, VA 22038 |
campaign items | John G. Selph | 09/04/2013 | $ 1138.50 |
| Darnell, Marie 310 Westview Ct NE Vienna, VA 22180 |
consulting | John G. Selph | 09/04/2013 | $ 270.00 |
| Evans, Hayley 46908 Foxstone Pl Sterling, VA 20165 |
consulting | John G. Selph | 09/04/2013 | $ 30.00 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
