Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
travel reimbursements - lodging | John G. Selph | 03/22/2013 | $ 1015.96 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 03/27/2013 | $ 35.00 |
| Friends of David Ramadan 25050 Riding Plaza #130-650 South Riding, VA 20152 |
campaign contribution | John G. Selph | 03/27/2013 | $ 1414.77 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
mileage reimbursement | John G. Selph | 03/27/2013 | $ 172.40 |
| Watson for Delegate PO Box 6628 Williamsburg, VA 23188 |
campaign contribution | John G. Selph | 03/27/2013 | $ 1432.03 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2013 - 03/31/2013
