Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting | John G. Selph | 03/18/2014 | $ 12000.00 |
Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
contribution | John G. Selph | 03/18/2014 | $ 15000.00 |
Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
phonebank | John G. Selph | 03/19/2014 | $ 4950.00 |
Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 03/20/2014 | $ 558.09 |
34 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 01/01/2014 - 03/31/2014