Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwether's State Capitol Building Richmond, VA 23219 |
food for office visitors/reception | John G. Selph | 02/25/2013 | $ 197.80 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 03/01/2013 | $ 1000.00 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
postage | John G. Selph | 03/01/2013 | $ 46.00 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | John G. Selph | 03/01/2013 | $ 46.00 |
| Digital Image Printing 1615 Roanoke Rd Daleville, VA 24083 |
printing | John G. Selph | 03/04/2013 | $ 367.55 |
| City of Salem, Treasurer 114 N Broad St Salem, VA 24153 |
Primary filing fee | John G. Selph | 03/05/2013 | $ 352.80 |
| Yourlogoworks.com PO Box 2096 Aiken, SC 29802 |
campaign materials | John G. Selph | 03/06/2013 | $ 254.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 03/08/2013 | $ 30.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 03/08/2013 | $ 15.70 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website | John G. Selph | 03/18/2013 | $ 14.95 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
