Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cirkut Panoramic Photographs PO Box 99 Hillsboro, VA 24946 |
photography | John G. Selph | 04/01/2013 | $ 269.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 04/08/2013 | $ 30.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
consulting | John G. Selph | 04/08/2013 | $ 250.00 |
| Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 04/08/2013 | $ 250.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 04/12/2013 | $ 1300.00 |
| Shad Planking Committee 12205 Brittles Mill Road Wakefield, VA 23888 |
event tickets | John G. Selph | 04/12/2013 | $ 135.00 |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
lodging | John G. Selph | 04/12/2013 | $ 212.55 |
| Fan Frame Shop 214 N Robinson St Richmond, VA 23221 |
framing | John G. Selph | 04/15/2013 | $ 68.25 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 04/15/2013 | $ 10.20 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | John G. Selph | 04/18/2013 | $ 345.22 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
