Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 05/31/2013 | $ 2395.30 |
| Formstack 8606 Allisonville Rd Ste 260 Indianapolis, IN 46250 |
website expense | John G. Selph | 05/31/2013 | $ 29.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 06/03/2013 | $ 2000.00 |
| Stellar One PO Box 7267 Fredericksburg, VA 22404 |
service charge | John G. Selph | 06/04/2013 | $ 10.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
GOTV expense | John G. Selph | 06/07/2013 | $ 1000.95 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
voter contact calls | John G. Selph | 06/13/2013 | $ 2267.52 |
| Joe May for Delegate PO Box 4104 Leesburg, VA 20177 |
campaign contribution | John G. Selph | 06/13/2013 | $ 35000.00 |
| Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
donation | John G. Selph | 06/14/2013 | $ 20000.00 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting | William J. Howell | 06/18/2013 | $ 12000.00 |
| LaRock for Delegate PO Box 6 Hamilton, VA 20159 |
campaign contribution | William J. Howell | 06/20/2013 | $ 10000.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 06/30/2013
