Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Valley Republican Women 4266 Toddsbury Dr Vinton, VA 24179 |
donation and tickets | John G. Selph | 03/05/2013 | $ 175.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 03/07/2013 | $ 825.00 |
| Hammond & Taft LLC 4005 Brussels Way Woodbridge, VA 22192 |
consulting fees and travel reimbursement | John G. Selph | 03/07/2013 | $ 7396.20 |
| Howell, Elena 6631 Wakefield Dr Apt 415 Alexandria, VA 22307 |
campaign consulting | John G. Selph | 03/07/2013 | $ 695.00 |
| John G. Selph P.C. PO Box 1473 Richmond, VA 23218 |
legal services | Susan Stimpson | 03/07/2013 | $ 400.00 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
travel reimbursement | John G. Selph | 03/07/2013 | $ 436.45 |
| MSFT Online Bill x x, VA 00000 |
seeking information | John G. Selph | 03/07/2013 | $ 67.84 |
| Rose, Norvell S. 3288 Doncaster Road Virginia Beach, VA 23452 |
video production | John G. Selph | 03/07/2013 | $ 575.00 |
| TRZ Business Services 4682 State Route 43 Kent, OH 44240 |
campaign phone calls | John G. Selph | 03/07/2013 | $ 59.12 |
| Hendrix, Jared 1407 Tartan Lane Hampton,, VA 23663 |
consulting fees | John G. Selph | 03/08/2013 | $ 5000.00 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
