Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CCI Hotel Reservations 2961 W Maple Loop Dr, Ste 300 Lehi, UT 84043 |
Travel expense | John G. Selph | 09/27/2016 | $ 209.67 |
| Postmaster 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 09/27/2016 | $ 47.00 |
| Virginia Federation of Republican Women 1750 Rockcrest Road Richmond, VA 23235 |
Contribution | John G. Selph | 09/29/2016 | $ 250.00 |
| Eventbrite, Inc. 155 5th St, 7th FL San Francisco, CA 94103 |
Credit card processing fees | John G. Selph | 09/30/2016 | $ 119.24 |
| RVA Women's Association 6200 Lakeside Avenue Richmond, VA 23228 |
Membership | John G. Selph | 09/30/2016 | $ 175.00 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2016 | $ 1.03 |
| Westin Richmond 6631 W. Broad Street Richmond, VA 23230 |
Meeting expense | John G. Selph | 09/30/2016 | $ 74.25 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Software applications | John G. Selph | 10/03/2016 | $ 20.00 |
| Richmond Womenade 401 South Mooreland Road Richmond, VA 23229 |
Donation | John G. Selph | 10/04/2016 | $ 100.00 |
| Nationbuilder 520 S. Grand Avenue, 2nd FL Los Angeles, CA 90071 |
Website services | John G. Selph | 10/05/2016 | $ 479.00 |
| 167 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
