Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Campaign work | John G. Selph | 08/02/2017 | $ 172.50 |
| Woods, Asia 1731 Rayanne Dr Richmond, VA 23235 |
Reimbursement for gasoline | John G. Selph | 08/02/2017 | $ 32.32 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 08/03/2017 | $ 225.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Printing | John G. Selph | 08/03/2017 | $ 1650.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising event expenses | John G. Selph | 08/04/2017 | $ 5338.60 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 08/10/2017 | $ 40.49 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/11/2017 | $ 2700.00 |
| Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting fees | John G. Selph | 08/15/2017 | $ 5500.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Payroll taxes and withholding | John G. Selph | 08/15/2017 | $ 1610.74 |
| Hayes, Michelle 10714 Hamlin Way Chester, VA 23831 |
Campaign work | John G. Selph | 08/16/2017 | $ 80.00 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
