Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Advertising | John G. Selph | 10/03/2017 | $ 12.68 |
| Sam's Club 9440 W Broad Street Richmond, VA 23294 |
Campaign supplies | Duane Adams | 10/03/2017 | $ 61.42 |
| Twilio 375 Beale Street San Francisco, CA 94105 |
Communications | Duane Adams | 10/05/2017 | $ 20.02 |
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Consulting | John G. Selph | 10/11/2017 | $ 400.00 |
| Republican Party of Virginia Inc. 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/11/2017 | $ 2050.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Duane Adams | 10/18/2017 | $ 200.00 |
| Republican Party of Virginia Inc. 115 East Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 10/22/2017 | $ 2005.00 |
| Central Virginian PO Box 464 Louisa, VA 23093 |
Advertising | Duane Adams | 10/24/2017 | $ 846.72 |
| FastSigns 10869 W Broad Street Glen Allen, VA 23060 |
Signs | Duane Adams | 10/24/2017 | $ 347.09 |
| Stripe 140 Second Street San Francisco, CA 94105 |
Credit card processing fee | John G. Selph | 10/26/2017 | $ 11.05 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
