Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 01/03/2014 | $ 1000.00 |
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 01/06/2014 | $ 19.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email service | John G. Selph | 01/06/2014 | $ 30.00 |
| Lanier Parking 233 Peachtree St SE Atlanta, GA 30303 |
parking | John G. Selph | 01/06/2014 | $ 265.00 |
| Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
supplies for office | John G. Selph | 01/06/2014 | $ 75.03 |
| Scholastic Sports Inc 1231 Mall Dr Richmond, VA 23235 |
Advertising | John O'Bannon | 01/08/2014 | $ 160.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 01/13/2014 | $ 14.29 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 01/14/2014 | $ 1274.50 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone service | John G. Selph | 01/14/2014 | $ 540.20 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 01/15/2014 | $ 2700.00 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
