Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brice, John 10410 Main St Fairfax, VA 22030 |
office rent | John G. Selph | 09/03/2013 | $ 1000.00 |
| Cleveland, Bill 2121 Jamieson Ave 501E Alexandria, VA 22314 |
consulting | John G. Selph | 09/03/2013 | $ 600.00 |
| Clover Inc PO Box 1678 Alexandria, VA 22313 |
consulting | John G. Selph | 09/03/2013 | $ 3290.00 |
| Conservative Connector LLC 435 E Main St Ste 250 Greenwood, IN 46143 |
list rental | John G. Selph | 09/03/2013 | $ 5000.00 |
| Cook, William 25561 Fretton Square Chantilly, VA 20152 |
consulting | John G. Selph | 09/03/2013 | $ 1500.00 |
| Delany, Gray PO Box 437 Ivy, VA 22945 |
consulting | John G. Selph | 09/03/2013 | $ 1250.00 |
| Farmer, Chris 4605 Demby Drive Fairfax, VA 22032 |
consulting | John G. Selph | 09/03/2013 | $ 1250.00 |
| Grant, Shirley G 2216 Parkersburg Turnpike Swoope, VA 24479 |
sponsorship | John G. Selph | 09/03/2013 | $ 200.00 |
| Hampton Inn 300 Sunchase Blvd Farmville, VA 23901 |
travel - lodging | John G. Selph | 09/03/2013 | $ 156.10 |
| Harambee Communications LLC PO Box 5422 Suffolk, VA 23435 |
advertising | John G. Selph | 09/03/2013 | $ 850.00 |
| 229 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
