Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRZ Business Services 4682 State Route 43 Kent, OH 44240 |
GOTV expense | John G. Selph | 05/20/2013 | $ 55.92 |
| Valentino Pizza 223 E Grace St Richmond, VA 23219 |
event expense | John G. Selph | 05/20/2013 | $ 90.22 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 05/21/2013 | $ 5.00 |
| Marriott 500 E Broad St Richmond, VA 23219 |
event expense | John G. Selph | 05/21/2013 | $ 574.06 |
| Marriott 500 E Broad St Richmond, VA 23219 |
event expense | John G. Selph | 05/21/2013 | $ 628.23 |
| Marriott 500 E Broad St Richmond, VA 23219 |
event expense | John G. Selph | 05/21/2013 | $ 774.13 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
event expense | John G. Selph | 05/22/2013 | $ 1966.55 |
| Church Hill Studio 2314 Jefferson Ave Richmond, VA 23223 |
photography | John G. Selph | 05/24/2013 | $ 485.00 |
| Dyer, Erika 10836 Fairchester Dr Fairfax, VA 22030 |
consulting | John G. Selph | 05/28/2013 | $ 1850.00 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
consulting | John G. Selph | 05/29/2013 | $ 2000.00 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
