Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | John G. Selph | 02/02/2015 | $ 104.59 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 02/02/2015 | $ 2250.00 |
| Logan, Paul R. 314 N 29th St Richmond, VA 23223 |
payroll | John G. Selph | 02/02/2015 | $ 1976.75 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Website expense | John G. Selph | 02/03/2015 | $ 29.95 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 02/03/2015 | $ 1.17 |
| IStock.com 1240 20th Avenue SE Ste 200 Calgary, Alberta CANADA T2G 1MB, N/A 00000 |
Website expense | John G. Selph | 02/03/2015 | $ 60.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23219 |
Session parking | John G. Selph | 02/10/2015 | $ 113.00 |
| Virginia Capitol Correspondents Association 1001 E Main St Ste 203 Richmond, VA 23219 |
tickets | John G. Selph | 02/10/2015 | $ 68.00 |
| Logan, Paul R. 314 N 29th St Richmond, VA 23223 |
payroll | John G. Selph | 02/11/2015 | $ 1976.75 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 02/13/2015 | $ 3.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
