Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Lara Overy PO Box 5783 Williamsburg, VA 23188 |
Campaign contribution | John G. Selph | 10/13/2015 | $ 1000.00 |
| Friends of Nancy Dye 3535 Franklin Rd SW Ste A-2 Roanoke, VA 24014 |
Campaign contribution | John G. Selph | 10/13/2015 | $ 1000.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 10/30/2015 | $ 25.00 |
| Pound Feinstein & Associates 1011 East Main Street Ste 224 Richmond, VA 23219 |
GOTV expenses | John G. Selph | 10/30/2015 | $ 17000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 12/11/2015 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
