Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Leadership Trust PAC Inc. 106 Carter Street Falmouth, VA 22405 |
contribution | John G. Selph | 07/01/2013 | $ 7000.00 |
Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 07/01/2013 | $ 500.00 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 07/08/2013 | $ 30.00 |
Office Depot 7101 Forest Hill Ave Richmond, VA 23226 |
office supplies | John G. Selph | 07/12/2013 | $ 152.38 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 07/15/2013 | $ 1300.00 |
Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 07/15/2013 | $ 11.03 |
Deep Run Recreation 9910 Ridgefield Pkwy Henrico, VA 23233 |
Event Expenses | John G. Selph | 07/23/2013 | $ 100.00 |
Verizon PO Box 17398 Baltimore, MD 21297 |
Communications Expenses | John G. Selph | 07/23/2013 | $ 537.00 |
Buddy Fowler for Delegate 12369 Traylor Springs Lane Ashland, VA 23005 |
Campaign Contribution | John G. Selph | 07/24/2013 | $ 250.00 |
Danny Marshall Election Committee PO Box 439 Danville, VA 24541 |
Campaign Contribution | John G. Selph | 07/24/2013 | $ 250.00 |
55 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2013 - 08/31/2013