Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daymuse Studios 4502 Spring Moss Circle Glenn Allen, VA 23060 |
website expense | John G. Selph | 01/20/2015 | $ 720.00 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
consulting | John G. Selph | 01/20/2015 | $ 1000.00 |
| Virginia Department of Taxation Post Office Box 1115 Richmond, VA 23218 |
state withholding tax | John G. Selph | 01/21/2015 | $ 220.00 |
| Forest Consulting Services 8501 Mayland Drive Suite 107 Richmond, VA 23294 |
consulting | John G. Selph | 01/22/2015 | $ 480.00 |
| Harland Clarke PO Box 30987 Salt Lake City, UT 84130 |
printing | John G. Selph | 01/22/2015 | $ 51.30 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
data services | John G. Selph | 01/22/2015 | $ 1000.00 |
| NationBuilder 448 South Hill Street Suite 200 Los Angeles, CA 90013 |
data services | John G. Selph | 01/30/2015 | $ 4250.00 |
| Postmaster 2000 Starling Dr Henrico, VA 23229 |
postage | John G. Selph | 01/30/2015 | $ 49.00 |
| Staples 1601 Willow Lawn Dr Richmond, VA 23230 |
office supplies | John G. Selph | 01/30/2015 | $ 298.54 |
| The Jefferson Hotel 101 West Franklin Street Richmond, VA 23220 |
event expense | John G. Selph | 01/30/2015 | $ 11416.02 |
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Report period: 01/01/2015 - 03/31/2015
