Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TSI Promotionals 123 Junction Drive Ashland, VA 23005 |
campaign materials | John G. Selph | 06/05/2015 | $ 663.39 |
| Yourlogoworks.com PO Box 2096 Aiken, SC 29802 |
campaign materials | John G. Selph | 06/05/2015 | $ 5363.00 |
| Wisner, Nick 5209 W. Grace Street Richmond, VA 23226 |
Website | Tommy Branin | 06/12/2015 | $ 300.00 |
| O'Bannon for House PO Box 70365 Henrico, VA 23255 |
contribution | John G. Selph | 06/17/2015 | $ 500.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 06/19/2015 | $ 575.00 |
| Church Run Rockets Swim Team 11401 Barrington Bridge Ct Richmond, VA 23233 |
Sponsorship | John G. Selph | 06/23/2015 | $ 300.00 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 06/30/2015 | $ 4.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
