Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Targeted Creative Communications 106 S Columbus St Alexandria, VA 22314 |
Printing and mailing | John G. Selph | 01/04/2014 | $ 1300.00 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fees | John G. Selph | 01/31/2014 | $ 12.00 |
| Stafford Printing Jeff Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 02/28/2014 | $ 263.25 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fees | John G. Selph | 02/28/2014 | $ 12.00 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fees | John G. Selph | 03/31/2014 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
