Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Banking services | John G. Selph | 08/11/2017 | $ 20.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 08/11/2017 | $ 1.20 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 08/11/2017 | $ 40.00 |
| Chipotle 0798 953 Emmet St North Charlottesville, VA 22903 |
Travel expense | John G. Selph | 08/11/2017 | $ 13.46 |
| DLA Piper LLP 500 Eighth Street, NW Washington, DC 20004 |
Event expense | John G. Selph | 08/11/2017 | $ 1020.00 |
| Fairfield Inn & Suites - South Hill 150 Arnold Drive South Hill, VA 23970 |
Travel expense | John G. Selph | 08/11/2017 | $ 192.79 |
| Fairfield Inn & Suites - South Hill 150 Arnold Drive South Hill, VA 23970 |
Travel expense | John G. Selph | 08/11/2017 | $ 192.79 |
| Fairfield Inn & Suites - South Hill 150 Arnold Drive South Hill, VA 23970 |
Travel expense | John G. Selph | 08/11/2017 | $ 181.71 |
| FedEx - Richmond 5719 West Broad Street Richmond, VA 23230 |
Printing | John G. Selph | 08/11/2017 | $ 105.98 |
| Home Depot #4 6501 W Broad Street Richmond, VA 23230 |
Office expense | John G. Selph | 08/11/2017 | $ 5.23 |
| 596 Records | Page 43 of 60 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
