Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia ABC 1217 W Broad St Richmond, VA 23220 |
event supplies | John G. Selph | 06/11/2014 | $ 152.84 |
| Commonwealth First PAC PO Box 70365 Henrico, VA 23255 |
contribution | John G. Selph | 06/13/2014 | $ 9000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 06/13/2014 | $ 1350.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 06/13/2014 | $ 18.31 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone service | John G. Selph | 06/19/2014 | $ 569.23 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 06/25/2014 | $ 2070.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
postage | John G. Selph | 06/26/2014 | $ 388.10 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 06/27/2014 | $ 49.00 |
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Report period: 01/01/2014 - 06/30/2014
