Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bull Elephant Media LLC PO Box 565 Garrisonville, VA 22463 |
Advertising | John G. Selph | 01/05/2016 | $ 350.00 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 01/05/2016 | $ 1189.00 |
| Vertical Strategies 190 Monroe Ave NW, Ste 500 Grand Rapids, MI 49503 |
Website expense | John G. Selph | 01/05/2016 | $ 2142.00 |
| Virginia Line Media 221 Ross Road Richmond, VA 23229 |
Advertising | John G. Selph | 01/05/2016 | $ 300.00 |
| Common Sense Media LLC 306 Portsmouth Reach Chesapeake, VA 23320 |
Advertising | John G. Selph | 01/06/2016 | $ 500.00 |
| Postmaster 1100 Wythe Street Alexandria, VA 22314 |
Postage and shipping/delivery | John G. Selph | 01/06/2016 | $ 109.97 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Consulting | John G. Selph | 01/06/2016 | $ 10000.00 |
| The Ritz-Carlton, Tysons Corner 1700 Tysons Boulevard McLean, VA 22102 |
Event expense | John G. Selph | 01/06/2016 | $ 22725.48 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 01/15/2016 | $ 6000.00 |
| College Republican Federation of Virginia (CRFV) 2705 Oak Lane, Rm 206 Blacksburg, VA 24061 |
Contribution | John G. Selph | 01/28/2016 | $ 1000.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
