Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 11/06/2012 | $ 30.00 |
Verizon PO Box 17398 Baltimore, MD 21297 |
phone service | John G. Selph | 11/06/2012 | $ 337.68 |
Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 11/13/2012 | $ 45.00 |
Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 11/13/2012 | $ 23.87 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 11/15/2012 | $ 1300.00 |
Commonwealth First PAC PO Box 70365 Henrico, VA 23255 |
contribution | John G. Selph | 11/30/2012 | $ 9000.00 |
Virginia Commonwealth Corporation 2570 Gaskins Rd Richmond, VA 23238 |
insurance premium | John G. Selph | 12/04/2012 | $ 306.75 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 12/06/2012 | $ 30.00 |
Friends of David Ramadan 23465 Rock Haven Way #105 A Sterling, VA 20166 |
contribution | John G. Selph | 12/12/2012 | $ 250.00 |
Friends of Matt Fariss PO Box 431 Rustburg, VA 24588 |
contribution | John G. Selph | 12/12/2012 | $ 250.00 |
79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2012 - 12/31/2012