Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John G. Selph | 10/04/2017 | $ 33.79 |
| Wyndham Foundation Inc. 6401 Old Wyndham Drive Glen Allen, VA 23059 |
Sponsorship | John G. Selph | 10/04/2017 | $ 300.00 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office supplies | John McGuire | 10/10/2017 | $ 62.08 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John G. Selph | 10/11/2017 | $ 12.97 |
| Maynard, Joseph 13311 Oak Lane Midlothian, VA 23113 |
Campaign work | John G. Selph | 10/13/2017 | $ 1250.00 |
| Mlincsek, Leanne 119 S Cherry St Richmond, VA 23220 |
Campaign work | John G. Selph | 10/13/2017 | $ 1250.00 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 10/16/2017 | $ 42.95 |
| Postmaster Sadler Road Glen Allen, VA 23060 |
Postage | John McGuire | 10/16/2017 | $ 49.00 |
| Wells Fargo Bank PO BOX 5105 Sioux Falls, SD 57117-5105 |
Banking services | John McGuire | 10/16/2017 | $ 2.50 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John G. Selph | 10/18/2017 | $ 25.36 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
