Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Glen Sturtevant 5708 Park Avenue Richmond, VA 23226 |
Campaign contribution | John G. Selph | 10/23/2015 | $ 1000.00 |
| Portico Restaurant 12506 River Road Richmond, VA 23238 |
Food | John G. Selph | 10/26/2015 | $ 150.00 |
| Friends of Nancy Dye 3535 Franklin Road Ste A-2 Roanoke, VA 24014 |
Campaign contribution | John G. Selph | 10/28/2015 | $ 1000.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 10/29/2015 | $ 97.80 |
| Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 11/02/2015 | $ 1000.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615 |
cell phone service | John G. Selph | 11/05/2015 | $ 269.80 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John G. Selph | 11/06/2015 | $ 35.00 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Fundraising consulting fees | John G. Selph | 11/10/2015 | $ 4861.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 11/13/2015 | $ 1400.00 |
| McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
Consulting | John G. Selph | 11/13/2015 | $ 500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
