Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Knockouts Advertising Inc. 6555 Sugarloaf Parkway Ste 307-248 Duluth, GA 30097 |
printing | John G. Selph | 09/19/2012 | $ 6275.00 |
| Virginia Department of ABC PO Box 27491 Richmond, VA 23261 |
license fee | John G. Selph | 09/24/2012 | $ 115.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter Street Falmouth, VA 22405 |
campaign contribution | John G. Selph | 09/26/2012 | $ 7000.00 |
| Jason's Deli 1700 Willow Lawn Dr #105 Richmond, VA 23230 |
meeting expense | John G. Selph | 09/26/2012 | $ 21.26 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
event expense | John G. Selph | 09/28/2012 | $ 431.42 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
event expense | John G. Selph | 09/28/2012 | $ 33.80 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
event expense | John G. Selph | 09/28/2012 | $ 21.40 |
| Edmunds Waste Removal Inc 8507 McKenney Hwy McKenney, VA 23872 |
event expense - waste removal | John G. Selph | 10/04/2012 | $ 892.50 |
| Virginia Tent Rental PO Box 5124 Charlottesville, VA 22905 |
event expense - tent rental | John G. Selph | 10/04/2012 | $ 957.51 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 10/09/2012 | $ 30.00 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
