Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Leadership Trust PAC Inc. 106 Carter St Falmouth, VA 22405 |
contribution | John G. Selph | 01/04/2013 | $ 7000.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
printing | John G. Selph | 01/07/2013 | $ 979.00 |
| Mechanicsville Businessmen's Association PO Box 484 Mechanicsville, VA 23111 |
dues | John G. Selph | 01/07/2013 | $ 150.00 |
| Meriwether's 910 Capitol St Richmond, VA 23219 |
Session meals | John G. Selph | 01/07/2013 | $ 330.00 |
| TRC Designs PO Box 456 Mechanicsville, VA 23111 |
ornament for Open House | John G. Selph | 01/07/2013 | $ 375.00 |
| Hanover Association of Businesses & Chamber 9097 Atlee Station Rd Ste 117 Mechanicsville, VA 23116 |
dues | John G. Selph | 01/08/2013 | $ 100.00 |
| Avdic, Selma PO Box 819 Mechanicsville, VA 23111 |
parking reimbursement | John G. Selph | 01/10/2013 | $ 200.00 |
| Hanover Republican Committee 8198 N Mayfield Ln Mechanicsville, VA 23111 |
contribution | John G. Selph | 01/10/2013 | $ 1000.00 |
| Richmond Times Dispatch PO Box 27502 Richmond, VA 23261 |
subscription | John G. Selph | 01/11/2013 | $ 19.20 |
| PharrOut LLC 1520 W Main St Ste 102 Richmond, VA 23220 |
website services | John G. Selph | 01/16/2013 | $ 179.40 |
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Report period: 01/01/2013 - 03/31/2013