Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol View Technology 9 Neabsco Drive Fredericksburg, VA 22405 |
consulting | John G. Selph | 07/01/2012 | $ 800.00 |
| Church Hill Studio 2314 Jefferson Avenue Richmond, VA 23223 |
photography | John G. Selph | 08/24/2012 | $ 1208.28 |
| Stimpson for Lt. Governor PO Box 9062 Falmouth, VA 22403 |
campaign contribution | John G. Selph | 09/12/2012 | $ 500.00 |
| Deluxe Business Forms PO Box 1186 Lancaster, CA 93584 |
banking supplies | John G. Selph | 09/20/2012 | $ 41.95 |
| Suntrust Bank 9072 W Broad St Richmond, VA 23294 |
monthly account fee | John G. Selph | 09/28/2012 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
