Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 10/09/2012 | $ 750.00 |
| Howell, Elena 6631 Wakefield Dr Apt 415 Alexandria, VA 22307 |
consulting fees | John G. Selph | 10/12/2012 | $ 660.00 |
| Launch Group LLC 114 Hunton Drive Fredericksburg, VA 22405 |
consulting fees | John G. Selph | 10/12/2012 | $ 600.00 |
| Stefl, Heather 6 Saint Lisas Court Stafford, VA 22556 |
consulting fees | John G. Selph | 10/12/2012 | $ 90.00 |
| Capitol View Technology 9 Neabsco Drive Fredericksburg, VA 22405 |
consulting services | John G. Selph | 10/22/2012 | $ 1000.00 |
| Belmont 224 Washington Street Fredericksburg, VA 22405 |
event expense | John G. Selph | 11/01/2012 | $ 250.00 |
| Hirons, Scott 9 Neabsco Drive Fredericksburg, VA 22405 |
reimbursement | John G. Selph | 12/18/2012 | $ 161.00 |
| Stimpson for Lt. Governor PO Box 9062 Falmouth, VA 22403 |
campaign contribution | John G. Selph | 12/27/2012 | $ 4000.00 |
| Piryx Inc. 144 2nd Street San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 12/31/2012 | $ 49.81 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
