Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 10/01/2013 | $ 25.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
consulting | John G. Selph | 10/01/2013 | $ 3000.00 |
| Canada, Joshua PO Box 1715 Virginia Beach, VA 23451 |
campaign supplies | John G. Selph | 10/01/2013 | $ 28.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
New Media | John G. Selph | 10/01/2013 | $ 26767.50 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
Consulting | John G. Selph | 10/01/2013 | $ 3000.00 |
| Cooksey, Paul Hooff 902 Emerald Drive Alexandria, VA 22308 |
Consulting | John G. Selph | 10/01/2013 | $ 4000.00 |
| FedEx Kinkos - Virginia Beach 4224 Virginia Beach Blvd Ste 105 Virginia Beach, VA 23452 |
Printing | John G. Selph | 10/01/2013 | $ 6.78 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Consulting | John G. Selph | 10/01/2013 | $ 1000.00 |
| Hahn Group Inc 2015 Freedom Ln Falls Church, VA 22043 |
Consulting | John G. Selph | 10/01/2013 | $ 13000.00 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
Consulting | John G. Selph | 10/01/2013 | $ 4000.00 |
| 127 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
