Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office expense | John G. Selph | 03/20/2017 | $ 11.02 |
Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office expense | John G. Selph | 03/20/2017 | $ 21.84 |
Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office expense | John G. Selph | 03/20/2017 | $ 13.88 |
Amazon.com 410 Terry Ave. North Seattle, WA 98109 |
Office expense | John G. Selph | 03/20/2017 | $ 13.98 |
Amherst County Republican Committee 225 Laurel Cliff Drive Monroe, VA 24574 |
Contribution | John G. Selph | 03/21/2017 | $ 60.00 |
Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Utilities | John G. Selph | 03/21/2017 | $ 40.77 |
Dropbox 185 Berry Street, Ste400 San Francisco, CA 94107 |
Data storage | John G. Selph | 03/21/2017 | $ 9.99 |
Potbelly 800 E. Canal Street, Suite 110 Richmond, VA 23219 |
Meeting expense | John G. Selph | 03/23/2017 | $ 35.40 |
JetBlue 19 Old Kings Hwy Norwalk, CT 06850 |
Travel expense | John G. Selph | 03/24/2017 | $ 213.80 |
Postmaster - Mechanicsville 9540 Chamberlayne Rd Mechanicsville, VA 23116 |
Postage | John G. Selph | 03/24/2017 | $ 14.89 |
202 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 01/01/2017 - 03/31/2017