Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
contribution | John G. Selph | 08/15/2013 | $ 9600.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
GOTV expense | John G. Selph | 08/21/2013 | $ 4913.15 |
| Friends of Jeff Campbell PO Box 986 Marion, VA 24354 |
contribution | John G. Selph | 08/21/2013 | $ 20000.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 08/21/2013 | $ 589.68 |
| Al Peschke for Delegate 37219 Old Wakefield Rd Wakefield, VA 23888 |
contribution | John G. Selph | 08/23/2013 | $ 14000.00 |
| Burgos for Delegate PO Box 10503 Burke, VA 22009 |
contribution | John G. Selph | 08/23/2013 | $ 10000.00 |
| Glenn Davis for Delegate 1081 19th St Ste 201 Virginia Beach, VA 23451 |
contribution | John G. Selph | 08/23/2013 | $ 14000.00 |
| Scott Taylor for Delegate 4544 Columbus St Apt 1007 Virginia Beach, VA 23462 |
contribution | John G. Selph | 08/23/2013 | $ 14000.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 08/28/2013 | $ 4512.93 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 09/03/2013 | $ 2000.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
