Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wirecom 3201 Bishop Dr #105 Arlington, VA 76010 |
GOTV expense | John G. Selph | 10/31/2015 | $ 6000.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
GOTV expense | John G. Selph | 11/02/2015 | $ 545.57 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
phonebank | John G. Selph | 11/02/2015 | $ 2175.32 |
| Postmaster 2000 Starling Dr Richmond, VA 23229 |
postage | John G. Selph | 11/13/2015 | $ 24.50 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Mailing | John G. Selph | 11/17/2015 | $ 632.85 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
New media | John G. Selph | 11/19/2015 | $ 16000.00 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
GOTV expense | John G. Selph | 11/19/2015 | $ 3295.31 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
GOTV expense | John G. Selph | 11/19/2015 | $ 487.24 |
| Campaign Marketing Strategies 3240 Wilson Blvd Ste 202 Arlington, VA 22201 |
GOTV expense | John G. Selph | 11/19/2015 | $ 1349.05 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
phonebank | John G. Selph | 11/19/2015 | $ 6250.00 |
| 95 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
