Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 11200 W. Broad Street Glen Allen, VA 23060 |
Office equipment | John G. Selph | 11/04/2015 | $ 37.36 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter contact calls | John G. Selph | 11/10/2015 | $ 3100.65 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/10/2015 | $ 845.00 |
| Sunbelt Rentals Inc. PO Box 409211 Atlanta, GA 30384 |
Equipment rental for event | John G. Selph | 11/10/2015 | $ 80.86 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/11/2015 | $ 45.07 |
| NationBuilder 520 S. Grand Ave, 2nd FL Los Angeles, CA 90071 |
Voter data | John G. Selph | 11/12/2015 | $ 149.00 |
| Ogburn, Matt 165 Gardenside Blvd Lebanon, VA 24266 |
Campaign work | Tommy Branin | 11/17/2015 | $ 2500.00 |
| Roark, Blake 106 Oak Crest Circle, #6 Bristol, VA 24202 |
Campaign work | Tommy Branin | 11/17/2015 | $ 2500.00 |
| Friends of Mike Wade 7330 Staples Mill Road, Box 298 Henrico, VA 23228 |
Campaign contribution | John G. Selph | 11/20/2015 | $ 700.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
