Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 04/01/2013 | $ 2000.00 |
Commonwealth Transportation PAC PO Box 71596 Richmond, VA 23255 |
contribution | John G. Selph | 04/04/2013 | $ 1500.00 |
Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
Consulting | John G. Selph | 04/09/2013 | $ 5000.00 |
Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
Communications Expenses | John G. Selph | 04/10/2013 | $ 10165.27 |
Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
Consulting | John G. Selph | 04/16/2013 | $ 12000.00 |
Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314 |
polling | John G. Selph | 04/24/2013 | $ 12000.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting | John G. Selph | 04/29/2013 | $ 2000.00 |
MIOD Corp 5811 South Cedar Ridge Lane Fredericksburg, VA 22407 |
IT services | John G. Selph | 05/01/2013 | $ 555.00 |
Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
printing - signs | John G. Selph | 05/06/2013 | $ 963.62 |
Dudenhefer for Delegate 4 Abraham Court Stafford, VA 22554 |
contribution | John G. Selph | 05/06/2013 | $ 4250.00 |
40 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 04/01/2013 - 06/30/2013