Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 942 S. Shady Grove Road Memphis, TN 38120 |
Shipping/mailing | John G. Selph | 04/01/2015 | $ 217.45 |
| RightVoter LLC 7915 South Emerson Avenue Ste B 101 Indianapolis, IN 46237 |
Communications equipment/technology | John G. Selph | 04/01/2015 | $ 4000.00 |
| MinuteKEY 4760 Walnut Street, Suite 105 Boulder, CO 80301 |
Office expense - keys | John G. Selph | 04/02/2015 | $ 7.87 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping/delivery | John G. Selph | 04/02/2015 | $ 18.01 |
| Citgo - Quik Stop 7834 East Parham Road Richmond, VA 23294 |
Gasoline | John G. Selph | 04/06/2015 | $ 39.13 |
| FedEx 942 S. Shady Grove Road Memphis, TN 38120 |
Shipping | John G. Selph | 04/06/2015 | $ 78.31 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 04/06/2015 | $ 196.00 |
| Staples - Parham 1530 N. Parham Road Richmond, VA 23229 |
Office expenses | John G. Selph | 04/06/2015 | $ 26.30 |
| Barrett, Emily C. 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 04/07/2015 | $ 5946.50 |
| Targeted Creative Communications Inc. 106 S Columbus St Alexandria, VA 22314 |
Mailing and campaign materials | John G. Selph | 04/08/2015 | $ 11810.17 |
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Report period: 04/01/2015 - 05/27/2015
