Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 04/01/2015 | $ 2250.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
website expense | John G. Selph | 04/03/2015 | $ 1539.00 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
postage | John G. Selph | 04/06/2015 | $ 98.00 |
| The Tarrance Group 201 N. Union Street Ste 410 Alexandria, VA 22314 |
Voter survey | John G. Selph | 04/08/2015 | $ 11779.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
GOTV expense | John G. Selph | 04/10/2015 | $ 8313.90 |
| Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
donation | John G. Selph | 04/15/2015 | $ 12500.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, VA 85260 |
website expense | John G. Selph | 04/20/2015 | $ 226.66 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 05/01/2015 | $ 2250.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
website expense | John G. Selph | 05/07/2015 | $ 1539.00 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
office supplies | John G. Selph | 05/19/2015 | $ 671.34 |
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Report period: 04/01/2015 - 06/30/2015
