Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 10/18/2017 | $ 1085.00 |
| Tractor Supply Company 8986 Courthouse Rd Louisa, VA 23093 |
Campaign supplies | John McGuire | 10/18/2017 | $ 33.61 |
| Home Depot 11260 W Broad St Glen Allen, VA 23060 |
Campaign supplies | John McGuire | 10/23/2017 | $ 50.29 |
| Walmart 11400 West Broad St Glen Allen, VA 23060 |
Campaign supplies | John McGuire | 10/23/2017 | $ 32.06 |
| Darden, John 621 Willow Ridge Rd Troy, VA 22974 |
Consulting | John G. Selph | 10/24/2017 | $ 1000.00 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John G. Selph | 10/26/2017 | $ 30.23 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
