Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mentzer Media Services Inc. 600 Fairmount Ave Ste 306 Towson, MD 21286 |
media purchase | John G. Selph | 09/25/2013 | $ 43000.00 |
| Acquire Digital LLC 2000 Stokes Ln Nashville, TN 37215 |
media purchase | John G. Selph | 09/26/2013 | $ 11000.00 |
| Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
banking services | John G. Selph | 09/26/2013 | $ 20.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing and mailing | John G. Selph | 09/26/2013 | $ 6579.00 |
| Falconer, Susan 91212 Scott St Springfield, VA 22153 |
reimbursement for postage and supplies | John G. Selph | 09/26/2013 | $ 725.81 |
| KW McLean Cares 6820 Elm St McLean, VA 22101 |
sponsorship | John G. Selph | 09/26/2013 | $ 350.00 |
| Postmaster US Postal Service McLean, VA 22106 |
postage | John G. Selph | 09/26/2013 | $ 36.30 |
| Tillson, Daniel C. 7454 DeMille Court Annandale, VA 22003 |
photography | John G. Selph | 09/26/2013 | $ 50.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
state flags | John G. Selph | 09/26/2013 | $ 111.00 |
| Corporate Gifts & Incentives PO Box 3844 Fairfax, VA 22038 |
campaign materials | John G. Selph | 09/27/2013 | $ 1576.60 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
