Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Website and software expense | John G. Selph | 10/07/2015 | $ 3639.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 10/07/2015 | $ 4740.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 10/07/2015 | $ 540.45 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 10/07/2015 | $ 570.45 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 10/07/2015 | $ 1894.35 |
| Meeting Street Research LLC 40 Montagu St Charleston, SC 29401 |
polling | John G. Selph | 10/07/2015 | $ 6500.00 |
| The Tarrance Group 201 N. Union Street Ste 410 Alexandria, VA 22314 |
polling | John G. Selph | 10/07/2015 | $ 7050.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 10/08/2015 | $ 1341.00 |
| Dunigan, Judy 9 Mt. Vernon Ave Fredericksburg, VA 22401 |
event expenses | John G. Selph | 10/08/2015 | $ 3227.10 |
| Friends of Lara Overy PO Box 5783 Williamsburg, VA 23188 |
Campaign contribution | John G. Selph | 10/08/2015 | $ 25000.00 |
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Report period: 10/01/2015 - 12/31/2015
