Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 512A E Iris Dr Nashville, TN 37204 |
advertising | John G. Selph | 10/31/2015 | $ 7000.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
GOTV expense | John G. Selph | 10/31/2015 | $ 22113.39 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 10/31/2015 | $ 16443.75 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
printing | John G. Selph | 10/31/2015 | $ 13912.80 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
GOTV expense | John G. Selph | 10/31/2015 | $ 1700.00 |
| McLaughlin & Associates Inc. 566 South Route 303 Blauvelt, NY 10913 |
polling | John G. Selph | 10/31/2015 | $ 29500.00 |
| Meeting Street Research LLC 40 Montagu St Charleston, SC 29401 |
polling | John G. Selph | 10/31/2015 | $ 34000.00 |
| Prime Media Partners LLC 4201 Wilson Blvd Ste 110-126 Arlington, VA 22203 |
GOTV expense | John G. Selph | 10/31/2015 | $ 1977.17 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
phonebank | John G. Selph | 10/31/2015 | $ 14663.52 |
| The Tarrance Group 201 N. Union Street Ste 410 Alexandria, VA 22314 |
polling | John G. Selph | 10/31/2015 | $ 7000.00 |
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Report period: 10/01/2015 - 12/31/2015
