Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott Taylor for Delegate 4544 Columbus St Apt 1007 Virginia Beach, VA 23462 |
contribution | John G. Selph | 10/01/2013 | $ 10000.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
contribution | John G. Selph | 10/01/2013 | $ 11400.00 |
| Rising Tide Media Group LLC 226 S Fayette Alexandria, VA 22314 |
consulting | John G. Selph | 10/02/2013 | $ 5000.00 |
| Collins Strategies 3009 Bromley Ct Woodbridge, VA 22192 |
printing | John G. Selph | 10/03/2013 | $ 3620.03 |
| Campaign Monitor 404/3-5 Stapleton Ave Sutherland NSW Australia, N/A 02232 |
website expense | John G. Selph | 10/09/2013 | $ 91.67 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 10/09/2013 | $ 36.34 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel expenses | John G. Selph | 10/15/2013 | $ 1077.27 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
payroll | John G. Selph | 10/15/2013 | $ 3250.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
payroll taxes | John G. Selph | 10/15/2013 | $ 875.00 |
| Tarrance Group Inc 201 N Union St Ste 410 Alexandria, VA 22314 |
polling | John G. Selph | 10/16/2013 | $ 1500.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
