Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Airways 6000 North Terminal Parkway Atlanta, GA 30337 |
air travel | John G. Selph | 07/02/2012 | $ 260.10 |
| Victory Consulting Group LLC 3015 South Ridge Road Midlothian, VA 23112 |
consulting fees | John G. Selph | 07/02/2012 | $ 400.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
postage | John G. Selph | 07/03/2012 | $ 45.00 |
| New Kent Chamber of Commerce PO Box 119 Providence Forge, VA 23140 |
dues | John G. Selph | 07/05/2012 | $ 100.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
campaign contribution | John G. Selph | 07/11/2012 | $ 500.00 |
| Great Aspirations Scholarship Program Inc 4551 Cox Rd Ste 110 Glen Allen, VA 23060 |
sponsorship | John G. Selph | 07/12/2012 | $ 2500.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
box rent | John G. Selph | 07/13/2012 | $ 70.00 |
| King William Ruritan Club 3545 Venter Rd Aylett, VA 23009 |
donation | John G. Selph | 07/16/2012 | $ 100.00 |
| New Kent Republican Committee 8325 Airport Rd Quinton, VA 23141 |
campaign contribution | John G. Selph | 07/17/2012 | $ 250.00 |
| BB&T 7036 Mechanicsville Trnpk Mechanicsville, VA 23111 |
monthly account fee | John G. Selph | 07/23/2012 | $ 5.00 |
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Report period: 07/01/2012 - 12/31/2012
