Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
voter contact calls | John G. Selph | 05/31/2013 | $ 5555.60 |
| Kidd, David 2029 Pimmit Drive Falls Church, VA 22043 |
photograph | John G. Selph | 06/04/2013 | $ 500.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Arlington, VA 22201 |
GOTV expense | John G. Selph | 06/11/2013 | $ 912.15 |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
fundraising fees and expenses | John G. Selph | 06/11/2013 | $ 4032.82 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
voter contact calls | John G. Selph | 06/13/2013 | $ 3131.00 |
| Joe May for Delegate PO Box 4104 Leesburg, VA 20177 |
campaign contribution | John G. Selph | 06/13/2013 | $ 15000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 06/20/2013 | $ 1000.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2013 - 06/30/2013
