Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | John G. Selph | 09/09/2013 | $ 10787.00 |
| McCauley, Kyle 6189 Hardy Dr McLean, VA 22101 |
travel - gas | John G. Selph | 09/09/2013 | $ 50.00 |
| McCauley, Kyle 6189 Hardy Dr McLean, VA 22101 |
consulting | John G. Selph | 09/09/2013 | $ 750.00 |
| Berkowitz, Jeffrey 1329 K St SE Washington, DC 20003 |
consulting | John G. Selph | 09/10/2013 | $ 675.00 |
| City of Falls Church 300 Park Ave Falls Church, VA 22046 |
utilities | John G. Selph | 09/10/2013 | $ 80.88 |
| Nunnenkamp, Kenneth J. 7785 Solitude Ct McLean, VA 22102 |
mileage reimbursement | John G. Selph | 09/10/2013 | $ 100.00 |
| Nunnenkamp, Kenneth J. 7785 Solitude Ct McLean, VA 22102 |
consulting | John G. Selph | 09/10/2013 | $ 750.00 |
| Salona Village LLC 1192 Dolly Madison Boulevard McLean, VA 22101 |
office rent | John G. Selph | 09/10/2013 | $ 4000.00 |
| Key & Associates 12176 Chancery Station Cir Reston, VA 20190 |
consulting | John G. Selph | 09/13/2013 | $ 10000.00 |
| McLaughlin & Associates 566 South Route 303 Blauvelt, NY 10913 |
polling | John G. Selph | 09/13/2013 | $ 15000.00 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
