Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard by Marriott 620 Caroline St Fredericksburg, VA 22401 |
travel - lodging | John G. Selph | 07/01/2013 | $ 39.30 |
| Horton, Susan 35 Sanford Ferry Court Fredericksburg, VA 22406 |
consulting | John G. Selph | 07/01/2013 | $ 1110.00 |
| SMG Richmond Coliseum 601 E Leigh St Richmond, VA 23219 |
catering | John G. Selph | 07/03/2013 | $ 442.20 |
| Chris Stearns for Senate 123 Tyler Crescent East #7 Portsmouth, VA 23707 |
contribution | John G. Selph | 07/12/2013 | $ 1200.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 07/17/2013 | $ 300.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
postage reimbursement | John G. Selph | 07/17/2013 | $ 7.12 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 07/22/2013 | $ 5.00 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219 |
Annual Corporate Fee | John G. Selph | 07/24/2013 | $ 25.00 |
| MailChimp 512 Means St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 08/07/2013 | $ 30.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
email services | John G. Selph | 08/20/2013 | $ 5.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
