Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 1530 N Parham Rd Richmond, VA 23229 |
printing | John G. Selph | 08/05/2013 | $ 93.45 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 08/06/2013 | $ 30.00 |
Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 08/07/2013 | $ 1305.00 |
Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 08/13/2013 | $ 12.61 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 08/16/2013 | $ 1300.00 |
Chick-Fil-A 9100 W Broad St Richmond, VA 23294 |
meeting expense | John G. Selph | 08/21/2013 | $ 24.66 |
RUNandWIN.com PO Box 2096 Aiken, SC 29802 |
campaign materials | John G. Selph | 08/22/2013 | $ 2618.00 |
Bizport 9 N 3rd St Richmond, VA 23219 |
printing | John G. Selph | 08/23/2013 | $ 622.00 |
Commonwealth First PAC PO Box 70365 Henrico, VA 23255 |
contribution | John G. Selph | 08/23/2013 | $ 9500.00 |
Danny Marshall Election Committee PO Box 439 Danville, VA 24541 |
contribution | John G. Selph | 08/23/2013 | $ 250.00 |
55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2013 - 08/31/2013