Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint PO Box 8077 London, KY 40742 |
internet service | John Selph | 01/18/2012 | $ 125.27 |
| Dunigan, Judy 9 Mt. Vernon Ave Fredericksburg, VA 22401 |
consulting | John Selph | 01/19/2012 | $ 8000.00 |
| Roberts, Kathy M. 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
consulting | John Selph | 01/19/2012 | $ 8000.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
contribution | John Selph | 01/26/2012 | $ 25000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting | John Selph | 02/01/2012 | $ 1750.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting | John Selph | 03/01/2012 | $ 1750.00 |
| Sprint PO Box 8077 London, KY 40742 |
internet service | John Selph | 03/05/2012 | $ 125.27 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting services | William J. Howell | 03/13/2012 | $ 12000.00 |
| Cardwell Printing and Advertising 15470 Warwick Boulevard Newport News, VA 23608 |
printing and mailing | William J. Howell | 03/20/2012 | $ 5331.96 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
fundraising event expense | John Selph | 03/20/2012 | $ 15025.73 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
