Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena Communications 1780 Sequoia Vista Circle Salt Lake City, UT 84104 |
voter contact services | John G. Selph | 05/13/2013 | $ 7500.00 |
| Wal-mart 1504 N Parham Rd Richmond, VA 23229 |
cell phone | John G. Selph | 05/13/2013 | $ 16.12 |
| Formstack 8606 Allisonville Rd Ste 260 Indianapolis, IN 46250 |
IT expense | John G. Selph | 05/15/2013 | $ 29.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, VA 85260 |
IT Expenses | John G. Selph | 05/15/2013 | $ 15.35 |
| Fedex Office 12101 Amos Lane Fredericksburg, VA 22407 |
printing/copies | John G. Selph | 05/22/2013 | $ 550.46 |
| Friends of Michael Webert PO Box 631 Marshall, VA 20116 |
campaign contribution | John G. Selph | 05/29/2013 | $ 5000.00 |
| Friends of Ron Villanueva PO Box 61005 Virginia Beach, VA 23466 |
contribution | John G. Selph | 05/29/2013 | $ 3271.00 |
| Stellar One PO Box 7267 Fredericksburg, VA 22404 |
bank charges | John G. Selph | 05/29/2013 | $ 20.00 |
| Keswick Hall 701 Club Drive Keswick, VA 22947 |
deposit for event | John G. Selph | 05/30/2013 | $ 2201.75 |
| Keswick Hall 701 Club Drive Keswick, VA 22947 |
event deposit | John G. Selph | 05/30/2013 | $ 2201.75 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
