Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mueller, Kellie 4306 Salina Ct Fairfax, VA 22030 |
consulting | John G. Selph | 09/04/2013 | $ 300.00 |
| Nguyen, David 8304 Judy Witt Ln Vienna, VA 22182 |
consulting | John G. Selph | 09/04/2013 | $ 50.00 |
| Nielsen, Kasha 3810 Persimmon Ct Fairfax, VA 22031 |
consulting | John G. Selph | 09/04/2013 | $ 252.00 |
| Posey, Grace 8017 Lewinsville Rd McLean, VA 22102 |
consulting | John G. Selph | 09/04/2013 | $ 120.00 |
| Postmaster US Postal Service McLean, VA 22106 |
postage | John G. Selph | 09/04/2013 | $ 405.64 |
| Rainey, Matt 4218 Market St #417 Reston, VA 20190 |
consulting | John G. Selph | 09/04/2013 | $ 420.00 |
| Rentschler, Alison 5100 Van Ness St NW Washington, DC 20016 |
consulting | John G. Selph | 09/04/2013 | $ 230.00 |
| Rohloff, Katherine 1306 Timberly Ln McLean, VA 22101 |
consulting | John G. Selph | 09/04/2013 | $ 210.00 |
| Senchenko, Nikolay 10112 High Hill Ct Great Falls, VA 22066 |
consulting | John G. Selph | 09/04/2013 | $ 100.00 |
| Staples 8484 Westpark Dr #600 McLean, VA 22102 |
office supplies | John G. Selph | 09/04/2013 | $ 228.55 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
