Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
printing | John G. Selph | 09/04/2013 | $ 163.22 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
printing | John G. Selph | 09/04/2013 | $ 3659.42 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
reimbursement - campaign supplies | John G. Selph | 09/04/2013 | $ 688.40 |
| Gaziano, Catherine 6318 Nicholson St Falls Church, VA 22044 |
consulting | John G. Selph | 09/04/2013 | $ 225.00 |
| Gent, Anne 6613 Jill Ct McLean, VA 22101 |
consulting | John G. Selph | 09/04/2013 | $ 140.00 |
| Gibbons, Kim 3371 Hickory Hills Dr Oakton, VA 22124 |
consulting | John G. Selph | 09/04/2013 | $ 60.00 |
| Grady, Olivia 666 Live Oak Dr McLean, VA 22101 |
consulting | John G. Selph | 09/04/2013 | $ 450.00 |
| Home Depot 6210 Seven Corners Ctr Falls Church, VA 22044 |
campaign supplies | John G. Selph | 09/04/2013 | $ 283.30 |
| Kelly, Anna 8706 Queen Elizabeth Blvd Annandale, VA 22003 |
consulting | John G. Selph | 09/04/2013 | $ 860.00 |
| McManus, Ryan 9658 Granary Pl Bristow, VA 20136 |
consulting | John G. Selph | 09/04/2013 | $ 1010.00 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
