Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Data Validation Inc. 11555 Medlock Bridge Rd Ste 100 Johns Creek, GA 30097 |
data services | John G. Selph | 07/23/2013 | $ 235.03 |
| Data Validation Inc. 11555 Medlock Bridge Rd Ste 100 Johns Creek, GA 30097 |
data services | John G. Selph | 07/23/2013 | $ 246.48 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
polling | John G. Selph | 07/25/2013 | $ 150.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 07/25/2013 | $ 2000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
research | John G. Selph | 07/25/2013 | $ 17172.09 |
| Virginia Department of Taxation PO Box 27264 Richmond, VA 23261 |
state payroll taxes | John G. Selph | 07/25/2013 | $ 181.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
email services | John G. Selph | 07/29/2013 | $ 55.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
contribution | John G. Selph | 07/30/2013 | $ 150000.00 |
| Formstack LLC 8606 Allisonville Rd Ste 206 Indianapolis, IN 46250 |
website expense | John G. Selph | 07/31/2013 | $ 29.00 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
email services | John G. Selph | 08/01/2013 | $ 29.95 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
