Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 01/02/2015 | $ 2542.70 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 01/02/2015 | $ 2250.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
consulting | John G. Selph | 01/02/2015 | $ 1500.00 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 01/06/2015 | $ 24.50 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
banking services | John G. Selph | 01/07/2015 | $ 35.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 01/08/2015 | $ 5318.72 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 01/08/2015 | $ 1055.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
data services | John G. Selph | 01/12/2015 | $ 6000.00 |
| Meriwether's 1000 Bank St Richmond, VA 23218 |
event expense | John G. Selph | 01/13/2015 | $ 140.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
banking services | John G. Selph | 01/15/2015 | $ 25.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
