Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Telephone call | Amanda Chase | 03/09/2017 | $ 0.01 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Amanda Chase | 03/09/2017 | $ 157.95 |
| Huguenot Republican Womens Club . Richmond, VA 23230 |
Sponsorship | John G. Selph | 03/15/2017 | $ 250.00 |
| Huguenot Republican Womens Club . Richmond, VA 23230 |
Membership dues | John G. Selph | 03/15/2017 | $ 30.00 |
| Friends of Dave Brat PO Box 5094 Glen Allen, VA 23058 |
Event tickets | John G. Selph | 03/21/2017 | $ 250.00 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 03/21/2017 | $ 98.00 |
| Postmaster - Chesterfield Station 10221 Krause Rd Chesterfield, VA 23832 |
Postage | Amanda Chase | 03/21/2017 | $ 6.65 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | Amanda Chase | 03/29/2017 | $ 29.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | Amanda Chase | 03/31/2017 | $ 65.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 03/31/2017 | $ 36.30 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
