Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 05/06/2014 | $ 30.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly service charge | John G. Selph | 05/13/2014 | $ 9.74 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 05/16/2014 | $ 1350.00 |
| Minuteman Press 1720 E Parham Rd Henrico, VA 23228 |
printing | John G. Selph | 05/20/2014 | $ 997.91 |
| Best Buy 11200 W Broad St Glen Allen, VA 23060 |
office equipment | John G. Selph | 05/23/2014 | $ 78.96 |
| Common Sense Media Holdings LLC 215 Wildlife Trace Chesapeake, VA 23320 |
Advertising | John G. Selph | 05/27/2014 | $ 300.00 |
| James River Republican Womens Club 2401 Gurley Rd Henrico, VA 23294 |
contribution | John G. Selph | 05/31/2014 | $ 250.00 |
| Virginia Coalition for Open Government PO Box 2576 Williamsburg, VA 23187 |
dues | John G. Selph | 05/31/2014 | $ 30.00 |
| Bizport 9 N 3rd St Richmond, VA 23219 |
printing | John G. Selph | 06/02/2014 | $ 1071.48 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 06/02/2014 | $ 450.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
