Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 182819 Columbus, OH 43218 |
utilities | John G. Selph | 09/19/2013 | $ 134.99 |
| National Pen PO Box 55000 Detroit, MI 48255 |
campaign materials | John G. Selph | 09/19/2013 | $ 995.90 |
| Acquire Digital LLC 2000 Stokes Ln Nashville, TN 37215 |
advertising | John G. Selph | 09/20/2013 | $ 12000.00 |
| Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
banking services | John G. Selph | 09/20/2013 | $ 20.00 |
| Eisenach, Andrew 10706 Vale Road Oakton, VA 22124 |
office supplies reimbursement | John G. Selph | 09/20/2013 | $ 115.44 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 09/20/2013 | $ 2750.00 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
consulting | John G. Selph | 09/23/2013 | $ 1000.00 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
database services | John G. Selph | 09/23/2013 | $ 149.00 |
| Tillson, Daniel C. 7454 DeMille Court Annandale, VA 22003 |
photography | John G. Selph | 09/23/2013 | $ 75.00 |
| Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
banking services | John G. Selph | 09/25/2013 | $ 20.00 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
