Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott, Brian 11400 Random Hills Rd #316 Fairfax, VA 22030 |
consulting | John G. Selph | 09/13/2013 | $ 933.00 |
| OOShirts 64 Shattuck Sq Berkeley, CA 94704 |
campaign items | John G. Selph | 09/13/2013 | $ 544.50 |
| Premiere Fundraising Inc 1127 Walker Rd Great Falls, VA 22066 |
fundraising consulting | John G. Selph | 09/13/2013 | $ 6500.00 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/13/2013 | $ 127.84 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 09/13/2013 | $ 155.68 |
| Trower, William C. 2484 Bayberry Lane Harrisonburg, VA 22827 |
reimbursement - office/campaign supplies | John G. Selph | 09/13/2013 | $ 285.20 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel expense | John G. Selph | 09/16/2013 | $ 4.59 |
| 7-Eleven 2200 S Military Hwy Chesapeake, VA 23325 |
travel - gas | John G. Selph | 09/16/2013 | $ 48.15 |
| 7-Eleven 7600 Main St Middletown, VA 22645 |
travel expense | John G. Selph | 09/16/2013 | $ 2.85 |
| 7-Eleven 7600 Main St Middletown, VA 22645 |
travel - gas | John G. Selph | 09/16/2013 | $ 40.68 |
| 229 Records | Page 11 of 23 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
