Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 01/02/2015 | $ 88.40 |
| Vision Quest Strategies LLC 2105 Kelly Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 01/16/2015 | $ 750.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 01/22/2015 | $ 350.00 |
| Piryx 85 Natoma Street Unit 9 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 02/12/2015 | $ 48.60 |
| Thomas, David A. 4516 Fordham Road Richmond, VA 23236 |
Consulting | John G. Selph | 02/25/2015 | $ 1000.00 |
| Friends of Tony Pham PO Box 3828 Glen Allen, VA 23058 |
Contribution | John G. Selph | 02/27/2015 | $ 3000.00 |
| Vision Quest Strategies LLC 2105 Kelly Ridge Rd Henrico, VA 23233 |
Consulting | John G. Selph | 03/03/2015 | $ 750.00 |
| Friends of Tony Pham PO Box 3828 Glen Allen, VA 23058 |
Contribution | John G. Selph | 03/05/2015 | $ 25000.00 |
| Friends of Tony Pham PO Box 3828 Glen Allen, VA 23058 |
Contribution | John G. Selph | 03/31/2015 | $ 3375.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
