Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
dues | John G. Selph | 01/03/2012 | $ 1000.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 01/06/2012 | $ 30.00 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
office supplies | John G. Selph | 01/09/2012 | $ 106.92 |
| Friends of Mike Watson PO Box 6288 Williamsburg, VA 23188 |
campaign contribution | John G. Selph | 01/09/2012 | $ 500.00 |
| Kroger 9480 W Broad St Richmond, VA 23294 |
office supplies | John G. Selph | 01/09/2012 | $ 33.26 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting | John G. Selph | 01/13/2012 | $ 1300.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 01/13/2012 | $ 4.88 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
phone bill | John G. Selph | 01/19/2012 | $ 189.96 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
PO Box rent | John G. Selph | 01/27/2012 | $ 70.00 |
| Meriwether's State Capitol Building Richmond, VA 23219 |
food | John G. Selph | 02/02/2012 | $ 79.66 |
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Report period: 01/01/2012 - 06/30/2012
