Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Leadership Trust PAC Inc. 106 Carter Street Falmouth, VA 22405 |
donation | John G. Selph | 12/03/2013 | $ 1000.00 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 12/05/2013 | $ 30.00 |
Scholastic Sports Inc 1231 Mall Dr Richmond, VA 23235 |
advertising | John G. Selph | 12/12/2013 | $ 169.00 |
Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 12/13/2013 | $ 8.36 |
Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 12/13/2013 | $ 188.18 |
Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 12/21/2013 | $ 500.00 |
Dunn, Amber 13814 Deer Run Ct Midlothian, VA 23112 |
campaign work | John G. Selph | 12/23/2013 | $ 150.00 |
Feinstein, Brett 700 E Main St Ste 1508 Richmond, VA 23219 |
campaign work | John G. Selph | 12/23/2013 | $ 250.00 |
McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
campaign work | John G. Selph | 12/23/2013 | $ 250.00 |
Ryer, Jeff PO Box 468 Williamsburg, VA 23187 |
campaign work | John G. Selph | 12/23/2013 | $ 250.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 11/29/2013 - 12/31/2013