Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dave Foster for Delegate PO Box 26141 Alexandria, VA 22313 |
contribution | John G. Selph | 08/15/2014 | $ 250.00 |
| Dell Business Online 2300 W Plano Pkwy Plano, TX 75075 |
computer services | John G. Selph | 08/25/2014 | $ 52.64 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 09/02/2014 | $ 450.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
email services | John G. Selph | 09/08/2014 | $ 35.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card processing fee | John G. Selph | 09/09/2014 | $ 85.90 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
printing and mailing | John G. Selph | 09/10/2014 | $ 4625.44 |
| Friends of Surya Dhakar 4440 Springfield Rd Ste 101 Glen Allen, VA 23060 |
contribution | John G. Selph | 09/10/2014 | $ 250.00 |
| Union First Market Bank 9645 West Broad Street Glen Allen, VA 23060 |
service charge | John G. Selph | 09/15/2014 | $ 6.76 |
| Farrell for Delegate 25 E Main St Richmond, VA 23219 |
contribution | John G. Selph | 09/16/2014 | $ 250.00 |
| Friends of Manoli Loupassi 25 E Main St Ste 203 Richmond, VA 23219 |
contribution | John G. Selph | 09/16/2014 | $ 250.00 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
