Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
event expense | John G. Selph | 01/03/2013 | $ 45.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter Street Falmouth, VA 22405 |
contribution | John G. Selph | 01/04/2013 | $ 7000.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 01/07/2013 | $ 30.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
event supplies | John G. Selph | 01/07/2013 | $ 61.34 |
| Kroger 9480 W Broad St Richmond, VA 23294 |
event supplies | John G. Selph | 01/07/2013 | $ 22.19 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 01/07/2013 | $ 18.46 |
| Starbucks 7017 Three Chopt Road Richmond, VA 23226 |
meeting expense | John G. Selph | 01/07/2013 | $ 12.55 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
contribution | John G. Selph | 01/08/2013 | $ 7500.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone service | John G. Selph | 01/11/2013 | $ 335.71 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 01/14/2013 | $ 6.67 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
