Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ccAdvertising 5900 Fort Drive Ste 302 Centreville, VA 20121 |
voter contact calls | John G. Selph | 10/16/2013 | $ 500.00 |
| Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
printing | John G. Selph | 10/16/2013 | $ 261.44 |
| Creative Color LLC 11915 Main St Fredericksburg, VA 22408 |
campaign items | John G. Selph | 10/16/2013 | $ 14203.40 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 10/16/2013 | $ 8000.00 |
| Harvest Moon Restaurant 7260 Arlington Blvd Falls Church, VA 22042 |
event expense - catering | John G. Selph | 10/16/2013 | $ 1200.00 |
| Nelson, Dean 8644 Fountain Valley Dr Montgomery Village, MD 20886 |
consulting | John G. Selph | 10/16/2013 | $ 2500.00 |
| Office Max 1332 Greenbrier Pkwy Chesapeake, VA 23320 |
office supplies | John G. Selph | 10/16/2013 | $ 99.63 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/16/2013 | $ 314.90 |
| Priceline.com 800 Connecticut Ave Norwalk, CT 06854 |
travel expense | John G. Selph | 10/16/2013 | $ 156.56 |
| PRP Visitor Parking PO Box 26508 Richmond, VA 23261 |
parking | John G. Selph | 10/16/2013 | $ 3.00 |
| 211 Records | Page 16 of 22 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
