Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Acrobat 345 Park Avenue San Jose, CA 95110 |
Software | John G. Selph | 01/17/2017 | $ 12.99 |
| UBERConference 100 California Street, Suite 500 San Francisco, CA 94111 |
Conference calls | John G. Selph | 01/17/2017 | $ 10.90 |
| State Corporation Commission 1300 E Main St Richmond, VA 23219 |
Annual corporate fee | John G. Selph | 01/25/2017 | $ 26.95 |
| iDONATE.pro 364 2nd Street, 1E Encinitas, CA 92024 |
Software | John G. Selph | 02/02/2017 | $ 125.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | John G. Selph | 02/03/2017 | $ 2108.73 |
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 02/08/2017 | $ 30.50 |
| Adobe Acrobat 345 Park Avenue San Jose, CA 95110 |
Software subscription | John G. Selph | 02/14/2017 | $ 12.99 |
| EZ Pass Virginia PO Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 02/28/2017 | $ 35.00 |
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Telephone services | John G. Selph | 03/08/2017 | $ 30.50 |
| Reeves for Lt. Governor PO Box 71596 Richmond, VA 23255 |
Transfer to Lt. Governor campaign | John G. Selph | 03/31/2017 | $ 21000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 03/31/2017
