Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting, reporting and consulting services | John G. Selph | 01/16/2015 | $ 200.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
polling | John G. Selph | 02/18/2015 | $ 1839.15 |
| Great Eastern Management Co PO Box 5526 Charlottesville, VA 22905 |
Website expense reimbursement | John G. Selph | 03/27/2015 | $ 71.09 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
