Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | William J. Howell | 07/01/2015 | $ 2250.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Email services | John G. Selph | 07/14/2015 | $ 1539.00 |
| Friends of Tag Greason 20242 Kentucky Oaks Ct Ashburn, VA 20147 |
Campaign contribution | John G. Selph | 07/16/2015 | $ 5000.00 |
| Postmaster 600 Princess Anne St Fredericksburg, VA 22401 |
Postage | William J. Howell | 07/16/2015 | $ 138.79 |
| Virginia Reform Initiative PO Box 362 Richmond, VA 23218 |
Contribution | John G. Selph | 07/16/2015 | $ 15000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
GOTV expense | John G. Selph | 07/17/2015 | $ 8622.79 |
| State Corporation Commission 1300 E Main Street Richmond, VA 23219 |
Annual corporate fee | John G. Selph | 07/24/2015 | $ 25.00 |
| Keady, Jimmy 13914 Flentrock Rockville, MD 20853 |
Consulting | William J. Howell | 07/27/2015 | $ 2500.00 |
| Midanek, Thomas 220 20th St S Apt 1016 Arlington, VA 22202 |
Consulting | William J. Howell | 07/27/2015 | $ 3500.00 |
| Yu, Emily 3001 Magnolia Glen Apt 303 Fredericksburg, VA 22405 |
Consulting | William J. Howell | 07/27/2015 | $ 2500.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
