Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | William J. Howell | 07/01/2013 | $ 2000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
data services | John G. Selph | 07/01/2013 | $ 8268.10 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
postage | John G. Selph | 07/02/2013 | $ 5.76 |
| McLaughlin & Associates Inc. 566 South Route 303 Blauvelt, NY 10913 |
voter survey | John G. Selph | 07/08/2013 | $ 6000.00 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
data services | John G. Selph | 07/08/2013 | $ 1550.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 07/09/2013 | $ 556.50 |
| The Tarrance Group 201 N. Union Street Ste 410 Alexandria, VA 22314 |
Polling | John G. Selph | 07/11/2013 | $ 6000.00 |
| Gravity Strategic Communications 401 Massachusetts Ave NW Ste 601 Washington, DC 20001 |
Consulting | John G. Selph | 07/16/2013 | $ 15000.00 |
| Deluxe Business Forms PO Box 64046 Saint Paul, MN 55164 |
banking supplies | John G. Selph | 07/19/2013 | $ 74.29 |
| Moran, Matthew 2450 Old Brick Road #1231 Glen Allen, VA 23060 |
reimbursement for postage, supplies | John G. Selph | 07/19/2013 | $ 169.13 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
