Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mija Jewelry LLC 3838 Beecher St NW Washington, DC 20007 |
gift item | John G. Selph | 05/24/2012 | $ 109.50 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
office supplies | John G. Selph | 05/24/2012 | $ 19.39 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 06/06/2012 | $ 30.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
monthly account fees | John G. Selph | 06/07/2012 | $ 9.61 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting/reporting/consulting | John O'Bannon | 06/15/2012 | $ 1300.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
telephone service | John G. Selph | 06/25/2012 | $ 323.97 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
campaign contribution | John G. Selph | 06/26/2012 | $ 250.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
campaign contribution | John G. Selph | 06/26/2012 | $ 250.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2012 - 06/30/2012
