Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement campaign & travel expenses | John G. Selph | 06/10/2016 | $ 1891.73 |
| Conquest Communications Group 2812 Emerywood Pkw, Ste 103 Richmond, VA 23294 |
Communications expense | John G. Selph | 06/11/2016 | $ 4844.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 06/16/2016 | $ 1500.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fee | John G. Selph | 06/28/2016 | $ 25.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 06/30/2016 | $ 7014.28 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2016 - 06/30/2016
