Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLean Little League PO Box 222 McLean, VA 22101 |
sponsorship | John G. Selph | 04/09/2014 | $ 800.00 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing and hosting fees | John G. Selph | 04/18/2014 | $ 109.27 |
| Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
monthly account fees | John G. Selph | 04/30/2014 | $ 20.00 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
website expense | John G. Selph | 05/02/2014 | $ 75.00 |
| Phil Tran Public Relations LLC 5801 M Post Corners Trail Centreville, VA 20120 |
mileage, printing, website expense reimbursement | John G. Selph | 05/07/2014 | $ 891.35 |
| Goodman, Jessica PO Box 6171 McLean, VA 22106 |
reimbursements - mileage, postage, supplies | John G. Selph | 05/08/2014 | $ 457.28 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
credit card processing and hosting fees | John G. Selph | 05/16/2014 | $ 90.15 |
| Chain Bridge Bank 1445-A Laughlin St McLean, VA 22101 |
monthly account fee | John G. Selph | 05/30/2014 | $ 20.00 |
| Fairfax Water 8570 Executive Park Ave Fairfax, VA 22031 |
office utilities | John G. Selph | 05/30/2014 | $ 78.14 |
| Campaign Solutions 118 N Saint Asaph St Alexandria, VA 22314 |
website expense | John G. Selph | 06/04/2014 | $ 75.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
