Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Kathy M. 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
consulting | John G. Selph | 01/15/2015 | $ 8000.00 |
| Dunigan, Judy 9 Mt. Vernon Ave Fredericksburg, VA 22401 |
consulting | John G. Selph | 01/17/2015 | $ 8000.00 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting | John G. Selph | 01/21/2015 | $ 12000.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
event expense | John G. Selph | 01/28/2015 | $ 16340.02 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 02/02/2015 | $ 2250.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
consulting | John G. Selph | 02/02/2015 | $ 6000.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 03/02/2015 | $ 2250.00 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
phonebank | John G. Selph | 03/03/2015 | $ 2242.96 |
| Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
donation | John G. Selph | 03/04/2015 | $ 10000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
consulting | John G. Selph | 03/10/2015 | $ 8000.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
