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 | 11/03/2014 | $ 2000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
consulting | John G. Selph | 11/03/2014 | $ 1500.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 11/04/2014 | $ 782.38 |
| Moran, Matthew 2450 Old Brick Road #1231 Glen Allen, VA 23060 |
expense reimbursement - travel, cell phone, office supplies | John G. Selph | 11/12/2014 | $ 636.56 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting | John G. Selph | 11/18/2014 | $ 12000.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
printing | John G. Selph | 11/18/2014 | $ 600.21 |
| Jefferson Hotel Adams and Franklin Streets Richmond, VA 23219 |
deposit for event | John G. Selph | 11/21/2014 | $ 1500.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
voter survey | John G. Selph | 12/01/2014 | $ 1055.00 |
| Hostgator 11251 Northwest Freeway, Suite 400 Houston, TX 77092 |
web hosting services | John G. Selph | 12/01/2014 | $ 179.40 |
| Hostgator 11251 Northwest Freeway, Suite 400 Houston, TX 77092 |
email services | John G. Selph | 12/01/2014 | $ 14.99 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
