Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 04/01/2014 | $ 2000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
data services | John G. Selph | 04/01/2014 | $ 4500.00 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
postage | John G. Selph | 04/01/2014 | $ 223.37 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
postage | John G. Selph | 04/02/2014 | $ 427.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
campaign contribution | John G. Selph | 04/07/2014 | $ 4000.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
GOTV expense | John G. Selph | 04/10/2014 | $ 12051.66 |
| Friends of David Ramadan 23465 Rock Haven Way # 105A Sterling, VA 20166 |
campaign contribution | William J. Howell | 04/11/2014 | $ 1191.22 |
| Friends of Tom Rust PO Box 913 Herndon, VA 20170 |
campaign contribution | William J. Howell | 04/17/2014 | $ 10000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
data services | John G. Selph | 04/23/2014 | $ 1500.00 |
| FLS Connect LLC 7300 Hudson Blvd. Ste 270 Saint Paul, MN 55128 |
phonebank | John G. Selph | 04/30/2014 | $ 468.04 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
