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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Bledsoe, Robert
26377 Independence Rd
Unionville, VA 22567-2827
payroll Mr. John G. Selph 07/01/2012 $ 1109.31
Courain, Katherine A.
10560 Main St Ste 218
Fairfax, VA 22030-7176
payroll Mr. John G. Selph 07/01/2012 $ 423.75
Dyer, Erika Day
8012 Gosport Lane
Springfield, VA 22151-2007
payroll Mr. John G. Selph 07/01/2012 $ 623.62
Levis, Tonya Ann
107 Lakehurst Avenue
Salem, VA 24153-4441
consulting Mr. John G. Selph 07/01/2012 $ 300.00
Mason, Benjamin
10560 Main St Ste 218
Fairfax, VA 22030-7176
payroll Mr. John G. Selph 07/01/2012 $ 235.87
Melillo, Michael R
11946 Artery Drive
Fairfax, VA 22030-6710
consulting Mr. John G. Selph 07/01/2012 $ 250.00
Wall, Noah W
2251 Eisenhower Avenue
Alexandria, VA 22314-6906
cell phone bill reimbursement Mr. John G. Selph 07/01/2012 $ 110.86
Wall, Noah W
2251 Eisenhower Avenue
Alexandria, VA 22314-6906
payroll Mr. John G. Selph 07/01/2012 $ 1969.75
Benedetti & Farris LLC
101 E Cary St
Richmond, VA 23219
fundraising consulting Mr. John G. Selph 07/02/2012 $ 8000.00
Deluxe Business Systems
PO Box 64046
Saint Paul, MN 55164
printing Mr. John G. Selph 07/02/2012 $ 162.48
763 Records | Page 1 of 77 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2012 - 12/31/2012
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