Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7th and Grace Parking Deck 7th and Grace Streets Richmond, VA 23219 |
parking | John G. Selph | 03/12/2014 | $ 19.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 03/13/2014 | $ 50.03 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 03/13/2014 | $ 7.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 03/14/2014 | $ 1350.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
contribution | John G. Selph | 03/19/2014 | $ 1000.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone service | John G. Selph | 03/25/2014 | $ 376.33 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
flag | John G. Selph | 03/28/2014 | $ 34.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 04/02/2014 | $ 3.40 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
state flag | John G. Selph | 04/02/2014 | $ 34.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 04/07/2014 | $ 30.00 |
| 78 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
