Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media LLC 403 N. Second Street, FL 2 Harrisburg, PA 17101 |
Website | John G. Selph | 04/04/2017 | $ 300.00 |
| The Prosper Group Corporation 435 East Main Street, Ste 250 Greenwood, IN 46143 |
Advertising | John G. Selph | 04/04/2017 | $ 20000.00 |
| Verizon Select Services Inc. 6665 N MacArthur Blvd Irving, TX 75039 |
Communications | John G. Selph | 04/05/2017 | $ 129.40 |
| Wawa #664 4527 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 04/05/2017 | $ 19.63 |
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 04/06/2017 | $ 10.00 |
| Cox Business PO Box 78000 Detroit, MI 48278 |
Utilities | John G. Selph | 04/06/2017 | $ 140.40 |
| NationBuilder 520 S Grand Avenue Los Angeles, CA 90071 |
Website | John G. Selph | 04/06/2017 | $ 483.65 |
| Parking City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Travel expense | John G. Selph | 04/06/2017 | $ 2.50 |
| Sunoco - Herndon 10701 Leesburg Pike Herndon, VA 20170 |
Travel expense | John G. Selph | 04/06/2017 | $ 16.27 |
| The Prosper Group Corporation 435 East Main Street, Ste 250 Greenwood, IN 46143 |
Advertising | John G. Selph | 04/06/2017 | $ 5000.00 |
| 341 Records | Page 3 of 35 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
