Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snap Inc. 63 Market Street Venice, CA 90291 |
Software fees | John G. Selph | 06/29/2017 | $ 118.00 |
| Wood, Zachary 614 Fairlie Road Colonial Heights, VA 23834 |
Mileage reimbursement | John G. Selph | 06/29/2017 | $ 130.80 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 06/30/2017 | $ 216.96 |
| Yost for Delegate 519 Wenonah Avenue Pearisburg, VA 24134 |
Campaign contribution | Kirk Cox | 06/30/2017 | $ 2500.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/02/2017 - 06/30/2017
