Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mlincsek, Leanne 119 S Cherry St Richmond, VA 23220 |
Consulting | John G. Selph | 11/14/2017 | $ 1250.00 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John G. Selph | 11/15/2017 | $ 5.82 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | John G. Selph | 11/15/2017 | $ 1212.03 |
| McGuire, John 4831 Garden Spring Lane Apt 127 Glen Allen, VA 23059 |
Reimbursement for mileage | John G. Selph | 11/15/2017 | $ 3091.72 |
| Wyndham Foundation Inc. 6401 Old Wyndham Drive Glen Allen, VA 23059 |
Sponsorship | John G. Selph | 11/15/2017 | $ 150.00 |
| Checksforless.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 11/20/2017 | $ 29.95 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John G. Selph | 11/30/2017 | $ 209.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2017 - 11/30/2017
