Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twin Hickory Homeowners' Association 4601 Twin Hickory Lake Drive Glen Allen, VA 23059 |
Event expense | John G. Selph | 11/30/2015 | $ 500.00 |
| Westover-Bon Air Insurance, LLC 901 Moorefield Park Drive, Ste 210 Richmond, VA 23236 |
Insurance | John G. Selph | 11/30/2015 | $ 306.83 |
| TSI Promotionals 123 Junction Drive Ashland, VA 23005 |
Campaign materials | John G. Selph | 12/09/2015 | $ 463.61 |
| NationBuilder 520 S. Grand Ave, 2nd FL Los Angeles, CA 90071 |
Data services | John G. Selph | 12/11/2015 | $ 149.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | John G. Selph | 12/15/2015 | $ 330.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
