Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
Contribution | John G. Selph | 05/29/2015 | $ 100.00 |
| Postmaster 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 05/29/2015 | $ 78.40 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue, NW Ste 270 Washington, DC 20015 |
Mailing | John G. Selph | 05/29/2015 | $ 7387.24 |
| Superior Strategies LLC 717 King Street Ste 205 Alexandria, VA 22314 |
Consulting | John G. Selph | 05/29/2015 | $ 250.00 |
| Best Buy - Glen Allen 11200 W. Broad Street Glen Allen, VA 23060 |
Campaign equipment | John G. Selph | 06/01/2015 | $ 52.64 |
| Neville C. Johnson & Associates 4905 Radford Avenue Ste 111 Richmond, VA 23230 |
Rent | John G. Selph | 06/01/2015 | $ 300.00 |
| Thomas, David A. 4516 Fordham Road Richmond, VA 23236 |
Consulting | John G. Selph | 06/01/2015 | $ 400.00 |
| Vision Quest Strategies LLC 2105 Kelly Ridge Road Henrico, VA 23233 |
Consulting | John G. Selph | 06/01/2015 | $ 375.00 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 06/02/2015 | $ 35.00 |
| Facebook 156 University Avenue Palo Alto, CA 94301 |
Advertising | John G. Selph | 06/02/2015 | $ 19.12 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
