Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
banking supplies | John G. Selph | 04/18/2013 | $ 34.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
consulting services | John G. Selph | 05/06/2013 | $ 450.00 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
fundraising consulting | John G. Selph | 05/07/2013 | $ 2000.00 |
| Equinox Restaurant 818 Connecticut Ave NW Washington, DC 20006 |
catering for event | John G. Selph | 05/13/2013 | $ 6056.06 |
| Joe May for Delegate PO Box 4104 Leesburg, VA 20177 |
campaign contribution | John G. Selph | 05/17/2013 | $ 10000.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
credit card processing fees | John G. Selph | 05/17/2013 | $ 119.03 |
| Deluxe Business Forms PO Box 1186 Lancaster, CA 93584 |
banking supplies | John G. Selph | 05/22/2013 | $ 53.89 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
voter contact calls | John G. Selph | 05/23/2013 | $ 1151.70 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
campaign contribution | John G. Selph | 05/23/2013 | $ 5000.00 |
| Friends of Tag Greason PO Box 427 Leesburg, VA 20176 |
campaign contribution | John G. Selph | 05/23/2013 | $ 10000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
