Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 02/16/2017 | $ 559.20 |
| Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities | John G. Selph | 02/17/2017 | $ 138.33 |
| Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 02/17/2017 | $ 48.31 |
| Millenial Advocacy Council x Richmond, VA 23219 |
Contribution | John G. Selph | 02/21/2017 | $ 250.00 |
| Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 02/21/2017 | $ 7.90 |
| PPG Consulting, LLC 2213 West Admiral Drive Virginia Beach, VA 23451 |
Consulting | John G. Selph | 02/21/2017 | $ 286.33 |
| Water Street Parking 200 E Water Street Charlottesville, VA 22902 |
Travel expense | John G. Selph | 02/21/2017 | $ 14.00 |
| Galleria Florist 7187 Lee Hwy Great Falls, VA 22046 |
Flowers - host gift | John G. Selph | 02/22/2017 | $ 78.90 |
| Priceline.com 800 Connecticut Avenue Norwalk, CT 06854 |
Travel expense | John G. Selph | 02/22/2017 | $ 128.62 |
| Semones, Nathan 4209 Grove Avenue, Apt 2 Richmond, VA 23221 |
Reimbursement -gas & mileage | John G. Selph | 02/22/2017 | $ 300.00 |
| 202 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
