Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cave, Shani 9622 Locust Hill Dr Great Falls, VA 22066 |
consulting | John G. Selph | 09/18/2013 | $ 60.00 |
| Cherney, Joe 8137 Prescott Dr Vienna, VA 22180 |
consulting | John G. Selph | 09/18/2013 | $ 84.00 |
| Connection Newspaper 1606 King St Alexandria, VA 22314 |
advertisements | John G. Selph | 09/18/2013 | $ 424.48 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertisements | John G. Selph | 09/18/2013 | $ 783.40 |
| Fairfax Area Young Republicans 4246 Chain Bridge Rd Fairfax, VA 22030 |
contribution | John G. Selph | 09/18/2013 | $ 200.00 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
campaign supplies reimbursement | John G. Selph | 09/18/2013 | $ 282.98 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
consulting | John G. Selph | 09/18/2013 | $ 4000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
advertisements | John G. Selph | 09/18/2013 | $ 128.65 |
| Kelly, Anna 8706 Queen Elizabeth Blvd Annandale, VA 22003 |
consulting | John G. Selph | 09/18/2013 | $ 72.00 |
| McManus, Ryan 9658 Granary Pl Bristow, VA 20136 |
consulting | John G. Selph | 09/18/2013 | $ 504.00 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
