Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank and Trust PO Box 940 Ruther Glen, VA 22546 |
Banking services | John G. Selph | 11/01/2017 | $ 10.00 |
| Meeting Street Research LLC 40 Montagu St Charleston, SC 29401 |
Voter surveys | John G. Selph | 11/06/2017 | $ 35000.00 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Voter contact calls | John G. Selph | 11/07/2017 | $ 1764.00 |
| Dunigan, Judy 9 Mt. Vernon Ave Fredericksburg, VA 22401 |
Mileage reimbursement | John G. Selph | 11/07/2017 | $ 65.81 |
| Staples 2003 Plank Road Fredericksburg, VA 22401 |
Office supplies | John G. Selph | 11/07/2017 | $ 52.64 |
| Union Bank and Trust PO Box 940 Ruther Glen, VA 22546 |
Banking services | John G. Selph | 11/08/2017 | $ 10.00 |
| Delmar Group Inc PO Box 341 Kill Devil Hills, NC 27948 |
Consulting | John G. Selph | 11/15/2017 | $ 12000.00 |
| Hostgator 11251 Northwest Freeway, Suite 400 Houston, TX 77092 |
Website expense | John G. Selph | 11/28/2017 | $ 203.40 |
| Roberts, Kathy M. 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
Mileage reimbursement | John G. Selph | 11/28/2017 | $ 46.80 |
| Wufoo 819 Stewart St De Soto, MO 60302 |
Software fees | John G. Selph | 11/28/2017 | $ 1287.85 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
