Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, Shannon E. 30 Sidney School Road Annandale, NJ 08801 |
Consulting | John G. Selph | 08/11/2015 | $ 200.00 |
| Heatherwood Consulting Group LLC PO Box 2096 Aiken, SC 29802 |
Campaign materials | Mark R. Matney | 08/24/2015 | $ 4641.50 |
| Heatherwood Consulting Group LLC PO Box 2096 Aiken, SC 29802 |
Campaign materials | Mark R. Matney | 08/24/2015 | $ 150.00 |
| BB&T 397 Denbigh Boulevard Newport News, VA 23608 |
Monthly banking services | John G. Selph | 08/31/2015 | $ 14.95 |
| Paypal 2211 N First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 08/31/2015 | $ 12.99 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
