Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 07/01/2015 | $ 2250.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursement travel, subscriptions, technology expenses | John G. Selph | 07/01/2015 | $ 1550.18 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 07/03/2015 | $ 35.00 |
| Friends of Lara Overy PO Box 5783 Williamsburg, VA 23188 |
contribution | John G. Selph | 07/13/2015 | $ 5000.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal payroll taxes and withholding | John G. Selph | 07/14/2015 | $ 870.00 |
| WBW Strategies, LLC PO Box 16013 Alexandria, VA 22302 |
Consulting | John G. Selph | 07/14/2015 | $ 5166.37 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 07/16/2015 | $ 3255.00 |
| FLS Connect LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Teleconference services | John G. Selph | 07/17/2015 | $ 242.57 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 07/17/2015 | $ 20.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Campaign contribution | John G. Selph | 07/20/2015 | $ 5000.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
