Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Americans for Prosperity 1310 N Courthouse Road, Ste 700 Arlington, VA 22201 |
Event tickets | John G. Selph | 08/02/2017 | $ 100.00 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Campaign work | John G. Selph | 08/07/2017 | $ 565.75 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 08/07/2017 | $ 5.00 |
| Monumental Consulting LLC 3810 Solebury Place Midlothian, VA 23113 |
Fundraising fees | John G. Selph | 08/08/2017 | $ 100.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 08/08/2017 | $ 18.63 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Telephone expense | John G. Selph | 08/09/2017 | $ 0.07 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 08/10/2017 | $ 5.09 |
| Dick's Sporting Goods 300 Industry Dr., RIDC Pk. W Pittsburgh, PA 15275 |
Shirts | John G. Selph | 08/14/2017 | $ 67.39 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 08/15/2017 | $ 35.00 |
| Dollar Tree - Glen Allen 9870 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 08/16/2017 | $ 3.16 |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
