Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
Consulting | William J. Howell | 10/03/2016 | $ 12000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 10/03/2016 | $ 2500.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Software subscription | John G. Selph | 10/07/2016 | $ 1539.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter contact calls | John G. Selph | 10/07/2016 | $ 1270.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 10/07/2016 | $ 1000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Voter data | John G. Selph | 10/07/2016 | $ 1500.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter survey | John G. Selph | 10/11/2016 | $ 1399.00 |
| Havana 59 16 N 17th Street Richmond, VA 23219 |
Fundraising event catering | William J. Howell | 10/11/2016 | $ 5630.25 |
| Cooper and Kirk PLLC 1523 New Hampshire Ave NW Washington, DC 20036 |
Legal services | William J. Howell | 10/14/2016 | $ 50000.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Survey | John G. Selph | 10/18/2016 | $ 1399.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
