Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HoltzmanVogel Josefiak PLLC 45 North Hill Dr Ste 100 Warrenton, VA 20186 |
Legal services | John G. Selph | 07/27/2015 | $ 2007.60 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking supplies | John G. Selph | 07/30/2015 | $ 31.00 |
| Media Bridge LLC 9064 Courthouse Rd Ste 101 Spotsylvania, VA 22553 |
Website expense | John G. Selph | 08/06/2015 | $ 3200.00 |
| Roanoke Higher Education Authority 108 N Jefferson St Ste 208 Roanoke, VA 24016 |
Room rental | John G. Selph | 08/06/2015 | $ 251.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting and reporting services | John G. Selph | 08/27/2015 | $ 500.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Monthly account fee | John G. Selph | 09/01/2015 | $ 15.00 |
| American Majority Action PO Box 309 Purcellville, VA 20134 |
Webinars | John G. Selph | 09/28/2015 | $ 2335.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
