Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting | John G. Selph | 09/01/2016 | $ 2500.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 09/06/2016 | $ 1500.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing | John G. Selph | 09/06/2016 | $ 522.29 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Software | John G. Selph | 09/07/2016 | $ 1539.00 |
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Campaign contribution | John G. Selph | 09/12/2016 | $ 6000.00 |
| Cooper and Kirk PLLC 1523 New Hampshire Ave NW Washington, DC 20036 |
Legal services | William J. Howell | 09/23/2016 | $ 25000.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2016 - 09/30/2016
