Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 01/11/2017 | $ 149.00 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign materials | John G. Selph | 01/27/2017 | $ 998.24 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting and reporting services | John G. Selph | 02/03/2017 | $ 250.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 02/13/2017 | $ 149.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 03/13/2017 | $ 149.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 04/13/2017 | $ 149.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 05/11/2017 | $ 149.00 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign materials | John G. Selph | 05/18/2017 | $ 576.06 |
| Kanawha Youth Football Cheerleading PO Box 29013 Richmond, VA 23242 |
Sponsorship | John G. Selph | 05/31/2017 | $ 500.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 06/12/2017 | $ 149.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
