Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 233 Peachtree St SE Atlanta, GA 30303 |
Parking | John O'Bannon | 04/23/2015 | $ 20.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
fundraising consulting | John G. Selph | 05/01/2015 | $ 550.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 05/06/2015 | $ 35.00 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone services | John G. Selph | 05/07/2015 | $ 197.51 |
| Anedot 3rd St Ste 2B Baton Rouge, LA 70801 |
credit card processing fees | John G. Selph | 05/14/2015 | $ 138.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 05/15/2015 | $ 1400.00 |
| Friends of Kirk Cox PO Box 1205 Colonial Heights, VA 23834 |
contribution | John G. Selph | 05/20/2015 | $ 1000.00 |
| Friends of Roxann Robinson 9409 Hull Street Rd Ste F1 Richmond, VA 23236 |
contribution | John G. Selph | 05/20/2015 | $ 1000.00 |
| Bizport 9 N 3rd St Richmond, VA 23219 |
printing | John G. Selph | 05/26/2015 | $ 1107.10 |
| Chuong for Delegate 25050 Riding Plaza Ste 130-658 South Riding, VA 20152 |
contribution | John G. Selph | 05/26/2015 | $ 500.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
