Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 1541 Carl D Silver Pkwy Fredericksburg, VA 22401 |
office equipment | John G. Selph | 01/22/2013 | $ 503.98 |
| Meriwether's 1000 Bank St Richmond, VA 23218 |
lunch for volunteers | John G. Selph | 01/22/2013 | $ 140.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | William J. Howell | 02/01/2013 | $ 2000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
data services | John G. Selph | 02/12/2013 | $ 1500.00 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting | John G. Selph | 02/17/2013 | $ 12000.00 |
| Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
contribution | John G. Selph | 02/28/2013 | $ 15000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | William J. Howell | 03/01/2013 | $ 2000.00 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
event expense - deposit | John G. Selph | 03/01/2013 | $ 1500.00 |
| Friends of Barbara Comstock PO Box 6171 McLean, VA 22106 |
campaign contribution | John G. Selph | 03/07/2013 | $ 2350.00 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
postage | John G. Selph | 03/08/2013 | $ 235.17 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
