Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
phonebank | John G. Selph | 11/19/2015 | $ 5101.80 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
phonebank | John G. Selph | 11/19/2015 | $ 1341.90 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
GOTV expense | John G. Selph | 11/20/2015 | $ 12167.03 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
GOTV expense | John G. Selph | 11/23/2015 | $ 850.00 |
| The Tarrance Group 201 N. Union Street Ste 410 Alexandria, VA 22314 |
polling | John G. Selph | 11/24/2015 | $ 4500.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 11/25/2015 | $ 15.00 |
| Hostgator 11251 Northwest Freeway, Suite 400 Houston, TX 77092 |
Website expense | John G. Selph | 11/30/2015 | $ 203.40 |
| Hostgator 11251 Northwest Freeway, Suite 400 Houston, TX 77092 |
Website | John G. Selph | 12/01/2015 | $ 14.99 |
| Strategic Campaign Group 4600 N Fairfax Dr Ste 200 Arlington, VA 22203 |
Phonebank | John G. Selph | 12/01/2015 | $ 175.00 |
| Arena Online 1780 W Sequoia Vista Cir Salt Lake City, UT 84104 |
Email services | John G. Selph | 12/04/2015 | $ 1539.00 |
| 95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
