Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees/web deductions | John G. Selph | 09/30/2017 | $ 12495.42 |
| Shopify 33 New Montgomery St, Ste 750 San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 09/30/2017 | $ 99.28 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 09/30/2017 | $ 18609.21 |
| transaxT 190 Monroe Avenue NW, Ste 500 Grand Rapids, MI 49503 |
Credit card processing fees | John G. Selph | 09/30/2017 | $ 1105.05 |
| 334 Records | Page 34 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 | ||||
Report period: 09/01/2017 - 09/30/2017
