Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 10/01/2013 | $ 2000.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
GOTV expense | John G. Selph | 10/03/2013 | $ 2197.65 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 10/03/2013 | $ 7663.95 |
| Innovative Campaign Strategies PO Box 264 Columbia, SC 29202 |
GOTV expense | John G. Selph | 10/03/2013 | $ 775.80 |
| Keswick Hall 701 Club Drive Keswick, VA 22947 |
event expense | John G. Selph | 10/03/2013 | $ 336.50 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 10/04/2013 | $ 11999.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
voter contact calls | John G. Selph | 10/05/2013 | $ 724.12 |
| Tracfone 9700 NW 112th Ave Miami, FL 33178 |
cell phone expense | John G. Selph | 10/07/2013 | $ 20.83 |
| Tracfone 9700 NW 112th Ave Miami, FL 33178 |
cell phone expense | John G. Selph | 10/07/2013 | $ 20.83 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
postage | John G. Selph | 10/08/2013 | $ 207.63 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
