Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 05/22/2017 | $ 29.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 05/31/2017 | $ 65.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 05/31/2017 | $ 3.20 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 06/06/2017 | $ 18.63 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | John G. Selph | 06/08/2017 | $ 35.00 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Communications | John G. Selph | 06/09/2017 | $ 0.29 |
| Parking City of Richmond 801 East Main Street Suite 1002 Richmond, VA 23219 |
Parking | John G. Selph | 06/12/2017 | $ 11.00 |
| Marriott Hotel 5th and Broad Streets Richmond, VA 23219 |
Travel expense | John G. Selph | 06/19/2017 | $ 10.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 06/22/2017 | $ 29.00 |
| Dollar Tree Hill Carter Parkway Ashland, VA 23005 |
Office supplies | John G. Selph | 06/29/2017 | $ 6.32 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
