Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Duane Adams | 11/09/2017 | $ 285.00 |
| Toews, Cody 168 Eveland Drive Bumpass, VA 23024 |
Campaign work | John G. Selph | 11/09/2017 | $ 156.00 |
| Twilio 375 Beale Street San Francisco, CA 94105 |
Communications | John G. Selph | 11/09/2017 | $ 10.03 |
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Consulting | John G. Selph | 11/16/2017 | $ 400.00 |
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
Advertising | John G. Selph | 11/16/2017 | $ 117.14 |
| Lake Anna Life and Times 114 Old Quarry Lane Bumpass, VA 23024 |
Advertising | John G. Selph | 11/27/2017 | $ 250.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2017 - 11/30/2017
