Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giles County Republican Committee 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 06/05/2013 | $ 75.00 |
| Lukach, Mike 1041 16th St NE #3 Washington, DC 20002 |
travel - lodging | John G. Selph | 06/05/2013 | $ 90.00 |
| MoreInformation.net LLC PO Box 1198 Forest, VA 24551 |
GOTV expenses | John G. Selph | 06/05/2013 | $ 90.60 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 06/14/2013 | $ 1000.00 |
| Boyer, Rick PO Box 10953 Lynchburg, VA 24506 |
travel - lodging | John G. Selph | 06/20/2013 | $ 163.85 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 06/21/2013 | $ 5.00 |
| Courtyard by Marriott 620 Caroline St Fredericksburg, VA 22401 |
travel - lodging | John G. Selph | 06/28/2013 | $ 222.70 |
| Piryx 85 Natoma St Unit 9 San Francisco, CA 94105 |
credit card processing fees | John G. Selph | 06/30/2013 | $ 12.15 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
