Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twin Hickory Aquatics Team 4601 Twin Hickory Lake Dr Glen Allen, VA 23059 |
Donation | John G. Selph | 07/05/2017 | $ 400.00 |
| Wyndham Tidal Waves 6212 Isleworth Drive Glen Allen, VA 23059 |
Donation | John G. Selph | 07/05/2017 | $ 250.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 07/11/2017 | $ 149.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 08/11/2017 | $ 149.00 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 09/11/2017 | $ 149.00 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Banner | John G. Selph | 09/25/2017 | $ 223.13 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Signs | John G. Selph | 10/07/2017 | $ 575.90 |
| NationBuilder 520 S Grand Ave 2nd FL Los Angeles, CA 90071 |
Website expense | John G. Selph | 10/11/2017 | $ 149.00 |
| Dominion Sign Company 3825 Gaskins Road Richmond, VA 23233 |
Campaign materials | John G. Selph | 10/12/2017 | $ 842.40 |
| Promotional Considerations 3705 Saunders Ave Richmond, VA 23227 |
Campaign materials | John G. Selph | 11/06/2017 | $ 741.97 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
