Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Itunes 7120 Manchester Ave St Louis, MO 63143 |
reference materials | John G. Selph | 11/25/2013 | $ 3.99 |
| Custom Printing 1200 Park Rd Harrisonburg, VA 22802 |
printing | John G. Selph | 11/25/2013 | $ 49.61 |
| Treasurer, Spotsylvania County PO Box 9000 Spotsylvania, VA 22553 |
office utilities | John G. Selph | 11/25/2013 | $ 13.42 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 11/25/2013 | $ 50.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 11/26/2013 | $ 9000.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 11/26/2013 | $ 1500.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
contribution | John G. Selph | 11/26/2013 | $ 145.00 |
| Thomas, Steven PO Box 15003 Chesapeake, VA 23328 |
fundraising consulting | John G. Selph | 11/26/2013 | $ 2390.00 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 11/27/2013 | $ 20.63 |
| 199 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 10/24/2013 - 11/28/2013
