Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | John G. Selph | 01/17/2013 | $ 90.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
monthly account fees | John G. Selph | 01/22/2013 | $ 5.00 |
| AC Moore Store 7026 Mechanicsville Turnpike Mechanicsville, VA 23111 |
campaign supplies | John G. Selph | 01/28/2013 | $ 78.41 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 01/28/2013 | $ 170.00 |
| New Kent Chronicle 18639 Eltham Rd Eltham, VA 23181 |
subscription | John G. Selph | 01/29/2013 | $ 35.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | John G. Selph | 01/30/2013 | $ 138.00 |
| Fast Signs 532 East Main Street Richmond, VA 23219 |
printing - campaign materials | John G. Selph | 01/31/2013 | $ 96.60 |
| Kaetzen, Kelsey 328 Troon Drive Napa, CA 94558 |
consulting | John G. Selph | 02/01/2013 | $ 1000.00 |
| Jackson, Maggie PO Box 819 Mechanicsville, VA 23111 |
intern stipend | John G. Selph | 02/04/2013 | $ 250.00 |
| Strategic Campaign Group Inc 4600 N Fairfax Dr Ste 802 Arlington, VA 22203 |
Tele-Town Hall expense | John G. Selph | 02/06/2013 | $ 2314.16 |
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Report period: 01/01/2013 - 03/31/2013
