Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metro Services Group LLC PO Box 4011 McLean, VA 22102 |
event parking | John G. Selph | 09/18/2013 | $ 300.00 |
| Mueller, Kellie 4306 Salina Ct Fairfax, VA 22030 |
consulting | John G. Selph | 09/18/2013 | $ 210.00 |
| Nielsen, Kasha 3810 Persimmon Ct Fairfax, VA 22031 |
consulting | John G. Selph | 09/18/2013 | $ 112.00 |
| Rentschler, Alison 5100 Van Ness St NW Washington, DC 20016 |
consulting | John G. Selph | 09/18/2013 | $ 330.00 |
| Republican Party of Virginia Inc. 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 09/18/2013 | $ 25000.00 |
| Rohloff, Katherine 1306 Timberly Ln McLean, VA 22101 |
consulting | John G. Selph | 09/18/2013 | $ 40.00 |
| Sun Gazette PO Box 591 Leesburg, VA 20178 |
advertisement | John G. Selph | 09/18/2013 | $ 380.00 |
| Tillson, Daniel C. 7454 DeMille Court Annandale, VA 22003 |
mileage reimbursement | John G. Selph | 09/18/2013 | $ 40.00 |
| Tillson, Daniel C. 7454 DeMille Court Annandale, VA 22003 |
consulting | John G. Selph | 09/18/2013 | $ 50.00 |
| Weiss, William 8137 Prescott Dr Apt T4 Vienna, VA 22180 |
consulting | John G. Selph | 09/18/2013 | $ 320.00 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
