Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
data services | John G. Selph | 05/27/2015 | $ 8273.21 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 06/01/2015 | $ 2250.00 |
| Amy's Cafe 103 W Cambridge St Falmouth, VA 22405 |
Staff meeting and dinner | John G. Selph | 06/12/2015 | $ 410.35 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
email services | John G. Selph | 06/12/2015 | $ 1539.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 06/12/2015 | $ 1550.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
GOTV expense | John G. Selph | 06/12/2015 | $ 8699.41 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
consulting | John G. Selph | 06/13/2015 | $ 18000.00 |
| Cherry Communications 227 N Bronough St Ste 4100 Tallahassee, FL 32301 |
phone calls | John G. Selph | 06/15/2015 | $ 1480.88 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 06/29/2015 | $ 10.00 |
| Friends of Danny Vargas PO Box 573 Herndon, VA 20172 |
contribution | John G. Selph | 06/29/2015 | $ 4203.95 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 06/30/2015
