Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 185 Berry Street, Ste400 San Francisco, CA 94107 |
Data storage | John G. Selph | 11/21/2017 | $ 9.99 |
| Uppy's #17 2753 W Broad St Richmond, VA 23220 |
Travel expense | John G. Selph | 11/21/2017 | $ 37.29 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Communications | John G. Selph | 11/24/2017 | $ 195.00 |
| The Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | John G. Selph | 11/24/2017 | $ 223.92 |
| Verizon Wireless Prepaid PO Box 15124 Albany, NY 12212 |
Telephone service | John G. Selph | 11/27/2017 | $ 30.50 |
| Koon, Laurie PO Box 472 Mechanicsville, VA 23111 |
Office cleaning | John G. Selph | 11/28/2017 | $ 145.00 |
| The Home Depot - Richmond 6501 West Broad Street Richmond, VA 23230 |
Office expense - painting | John G. Selph | 11/28/2017 | $ 13.13 |
| Public Opinion Strategies, LLC 214 North Fayette Street Alexandria, VA 22314 |
Polling | John G. Selph | 11/29/2017 | $ 9750.00 |
| Sherwin Williams 9555 Kings Charter Pkwy, Ste A Ashland, VA 23005 |
Office expense - painting | John G. Selph | 11/29/2017 | $ 58.35 |
| Colonial Nissan Charlottesville 200 Myers Dr Charlottesville, VA 22901 |
Auto repairs | John G. Selph | 11/30/2017 | $ 43.60 |
| 112 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
