Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osborne, Mark Steven PO Box 367 Hurt, VA 24563 |
consulting | John G. Selph | 04/08/2013 | $ 1000.00 |
| TRZ Business Services 4682 State Route 43 Kent, OH 44240 |
GOTV expense | John G. Selph | 04/12/2013 | $ 33.82 |
| Labiosa, C. Jordan 102 Hickory Lane New Castle, VA 24127 |
consulting | John G. Selph | 04/16/2013 | $ 750.00 |
| Chase Consulting LLC 12126 Point Placid Drive Midlothian, VA 23112 |
travel and event expenses | John G. Selph | 04/17/2013 | $ 918.32 |
| Grassroots Targeting 814 King St Ste 420 Alexandria, VA 22314 |
campaign services | John G. Selph | 04/17/2013 | $ 1250.00 |
| Stearns, John Christopher 123 Tyler Crescent East #7 Portsmouth, VA 23707 |
travel expenses | John G. Selph | 04/17/2013 | $ 991.07 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
postage | John G. Selph | 04/17/2013 | $ 7500.00 |
| Videomann Productions 204 William St Ste C Fredericksburg, VA 22401 |
video production | John G. Selph | 04/17/2013 | $ 780.00 |
| Shenandoah Republican Committee 489 Cliffside Dr Edinburg, VA 22824 |
contribution | John G. Selph | 04/18/2013 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 04/22/2013 | $ 5.00 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
