Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elect Bloxom for Delegate PO Box 27 Mappsville, VA 23407 |
contribution | John G. Selph | 02/18/2014 | $ 1000.00 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing fees | John G. Selph | 02/28/2014 | $ 113.08 |
| Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
monthly account fees | John G. Selph | 02/28/2014 | $ 20.00 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
website expense | John G. Selph | 03/05/2014 | $ 75.00 |
| City of Falls Church 300 Park Ave Falls Church, VA 22046 |
utilities | John G. Selph | 03/05/2014 | $ 137.06 |
| Postmaster US Postal Service McLean, VA 22106 |
PO Box rent | John G. Selph | 03/05/2014 | $ 192.00 |
| Fan Frame Shop 214 N Robinson St Richmond, VA 23220 |
framing | John G. Selph | 03/06/2014 | $ 68.45 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
contribution | John G. Selph | 03/19/2014 | $ 500.00 |
| Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
monthly account fees | John G. Selph | 03/31/2014 | $ 20.00 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
website expense | John G. Selph | 04/07/2014 | $ 75.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
