Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MIOD Corp 5811 South Cedar Ridge Lane Fredericksburg, VA 22407 |
IT services | John G. Selph | 01/03/2013 | $ 1000.00 |
McLaughlin & Associates Inc. 566 South Route 303 Blauvelt, NY 10913 |
voter survey | John G. Selph | 01/08/2013 | $ 34430.00 |
Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 01/08/2013 | $ 50000.00 |
Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
voter contacts | John G. Selph | 01/08/2013 | $ 7750.00 |
Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
contribution | John G. Selph | 01/08/2013 | $ 10000.00 |
Dunigan, Judy 9 Mt. Vernon Ave Fredericksburg, VA 22401 |
consulting | John G. Selph | 01/14/2013 | $ 8000.00 |
Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
fundraising event expense | John G. Selph | 01/14/2013 | $ 18040.46 |
Roberts, Kathy M. 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
consulting | John G. Selph | 01/14/2013 | $ 8000.00 |
i360 LLC PO Box 37046 Baltimore, MD 21297 |
data services | John G. Selph | 01/17/2013 | $ 1500.00 |
Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office equipment | John G. Selph | 01/22/2013 | $ 398.99 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2013 - 03/31/2013