Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Contribution | John G. Selph | 08/28/2017 | $ 1000.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 08/31/2017 | $ 83.93 |
| Verizon PO Box 17398 Baltimore, MD 21297 |
Telephone service | John G. Selph | 08/31/2017 | $ 164.07 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2017 - 08/31/2017
