Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/02/2017 | $ 60.00 |
| Early Katering Company, Inc. 2061F Evelyn Byrd Avenue Harrisonburg, VA 22803 |
Event expense | John G. Selph | 05/04/2017 | $ 4979.91 |
| Clifton, Holly L. 2712 Mallards Court Richmond, VA 23233 |
Consulting | John G. Selph | 05/06/2017 | $ 2000.00 |
| AT&T - bill pay PO Box 8212 Aurora, IL 60572 |
Telephone service | John G. Selph | 05/08/2017 | $ 132.01 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 05/08/2017 | $ 1.99 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Database | John G. Selph | 05/08/2017 | $ 358.00 |
| Zoho Corporation 4141 Hacienda Drive Pleasanton, CA 94588 |
Email platform | John G. Selph | 05/08/2017 | $ 215.00 |
| Jack Brown's Beer & Burger Joint 5810 Grove Avenue Richmond, VA 23226 |
Food | John G. Selph | 05/25/2017 | $ 16.06 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | Mark D. Obenshain | 05/25/2017 | $ 12500.00 |
| Go-Mart #128 3373 Lee Hwy Weyers Cave, VA 24486 |
Travel expense | John G. Selph | 05/26/2017 | $ 27.40 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
