Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jet Design Graphics Inc. 8925 Dunnston Drive Amelia Court House, VA 23002 |
Printing | John G. Selph | 11/02/2017 | $ 500.18 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 11/02/2017 | $ 157.95 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John G. Selph | 11/08/2017 | $ 51.27 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 11/08/2017 | $ 38.43 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294-3718 |
Voter contact calls | John G. Selph | 11/09/2017 | $ 2209.14 |
| Darden, John 621 Willow Ridge Rd Troy, VA 22974 |
Consulting | John G. Selph | 11/09/2017 | $ 500.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/09/2017 | $ 785.00 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 11/10/2017 | $ 102.95 |
| Wells Fargo Bank PO BOX 5105 Sioux Falls, SD 57117-5105 |
Banking services | John McGuire | 11/10/2017 | $ 2.50 |
| Maynard, Joseph 13311 Oak Lane Midlothian, VA 23113 |
Consulting | John G. Selph | 11/14/2017 | $ 1250.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
