Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Leadership Trust Political Action Committee Inc. 106 Carter St Falmouth VA, VA 22405 |
campaign contribution | John G. Selph | 07/01/2013 | $ 5000.00 |
| Rocketbase Solutions LLC 2465 Centreville Rd Suite J17–719 Herndon, VA 20171 |
database services | John G. Selph | 07/01/2013 | $ 325.00 |
| Glenvar High School After Prom 4549 Malus Drive Salem, VA 24153 |
advertisement | Greg Habeeb | 07/02/2013 | $ 360.00 |
| Habeeb, Gregory D. 206 Bentwood Court Salem, VA 24153 |
mileage reimbursement | John G. Selph | 07/02/2013 | $ 64.80 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
Postage | Greg Habeeb | 07/08/2013 | $ 57.04 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email Services | John G. Selph | 07/09/2013 | $ 30.00 |
| Montgomery Publishing PO Box 1129 Salem, VA 24153 |
Advertising | John G. Selph | 07/11/2013 | $ 240.00 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 07/13/2013 | $ 14.95 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 07/17/2013 | $ 250.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Contribution | John G. Selph | 07/18/2013 | $ 250.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
