Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stellar One PO Box 7267 Fredericksburg, VA 22404 |
banking services | John G. Selph | 02/20/2014 | $ 20.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 02/25/2014 | $ 3377.40 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 03/04/2014 | $ 2000.00 |
| Infinity Box 185 Hamilton Ave Ste 500 Palo Alto, CA 94301 |
website expense | John G. Selph | 03/06/2014 | $ 124.78 |
| Common Sense Media Holdings LLC 215 Wildlife Trace Chesapeake, VA 23320 |
advertising | John G. Selph | 03/10/2014 | $ 500.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 03/10/2014 | $ 867.85 |
| Elect Bloxom for Delegate PO Box 27 Mappsville, VA 23407 |
contribution | John G. Selph | 03/10/2014 | $ 1500.00 |
| Ferguson, David 107 Collier Drive Albertville, AL 35951 |
consulting | John G. Selph | 03/10/2014 | $ 1000.00 |
| FLS Connect LLC 7300 Hudson Blvd. Ste 270 Saint Paul, MN 55128 |
phonebank | John G. Selph | 03/10/2014 | $ 218.84 |
| Pomory, Colin 1070 Level Green Blvd Virginia Beach, VA 23464 |
consulting | John G. Selph | 03/10/2014 | $ 1000.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
