Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stoneridge Events Center 7373 Comfort Inn Drive Warrenton, VA 20187 |
Event expense | John G. Selph | 11/17/2017 | $ 1314.32 |
| Vinson, John W. 456 East Tarpon Avenue Tarpon Springs, FL 34689 |
Consulting | John G. Selph | 11/17/2017 | $ 4621.42 |
| Vinson, John W. 456 East Tarpon Avenue Tarpon Springs, FL 34689 |
Reimbursement - postage | John G. Selph | 11/17/2017 | $ 2392.20 |
| Call Loop 1045 E Atlantic Ave Ste 202 Delray Beach, FL 33483 |
Communications | John G. Selph | 11/20/2017 | $ 10.00 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 11/20/2017 | $ 1.77 |
| Campaign Monitor 201 Elizabeth Street Sydney, NSW Australia 2000, N/A 02000 |
Communications | John G. Selph | 11/20/2017 | $ 59.00 |
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 11/20/2017 | $ 263.85 |
| Litten, Jane Cole 8294 Burnside Drive Mechanicsville, VA 23116 |
Consulting | John G. Selph | 11/20/2017 | $ 490.00 |
| Postmaster - Starling 2000 Starling Drive Henrico, VA 23229 |
Postage | John G. Selph | 11/20/2017 | $ 49.00 |
| Cox Business 6205 Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | John G. Selph | 11/21/2017 | $ 760.38 |
| 380 Records | Page 36 of 38 << < 28 29 30 31 32 33 34 35 36 37 38 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
