Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
consulting | John G. Selph | 04/01/2013 | $ 750.00 |
| Postmater 1810 Reddy Dr Woodbridge, VA 22191 |
postage | John G. Selph | 04/01/2013 | $ 648.68 |
| rVotes LLC 1151 Vineyard Road Saunderstown, RI 02874 |
campaign services | John G. Selph | 04/01/2013 | $ 1000.00 |
| Stafford's Future 9 Neabsco Dr Fredericksburg, VA 22405 |
refund of contribution | John G. Selph | 04/01/2013 | $ 200.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | John G. Selph | 04/01/2013 | $ 289.18 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
copies | John G. Selph | 04/01/2013 | $ 42.21 |
| Stearns, John Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707 |
consulting | John G. Selph | 04/01/2013 | $ 4000.00 |
| Stearns, John Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707 |
mileage, gas, supplies reimbursement | John G. Selph | 04/01/2013 | $ 478.36 |
| UPS Store 4196 Merchant Plaza Woodbridge, VA 22192 |
fax | John G. Selph | 04/01/2013 | $ 11.83 |
| Horton, Susan 35 Sanford Ferry Court Fredericksburg, VA 22406 |
campaign consulting | John G. Selph | 04/02/2013 | $ 1710.00 |
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Report period: 04/01/2013 - 05/29/2013
