Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dick's Sporting Goods 300 Industry Dr., RIDC Pk. W Pittsburgh, PA 15275 |
Shirts | John G. Selph | 08/30/2017 | $ 16.85 |
| The Egg and I 6121 Harbourside Center Loop Midlothian, VA 23112 |
Meeting expense | John G. Selph | 08/30/2017 | $ 13.52 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 08/31/2017 | $ 70.00 |
| Dick's Sporting Goods 300 Industry Dr., RIDC Pk. W Pittsburgh, PA 15275 |
Shirts | John G. Selph | 08/31/2017 | $ 16.85 |
| Dick's Sporting Goods 300 Industry Dr., RIDC Pk. W Pittsburgh, PA 15275 |
Shirts | John G. Selph | 08/31/2017 | $ 16.61 |
| Dick's Sporting Goods 300 Industry Dr., RIDC Pk. W Pittsburgh, PA 15275 |
Shirts | John G. Selph | 08/31/2017 | $ 16.85 |
| Dick's Sporting Goods 300 Industry Dr., RIDC Pk. W Pittsburgh, PA 15275 |
Shirts | John G. Selph | 08/31/2017 | $ 0.24 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 08/31/2017 | $ 14.80 |
| Chesterfield Chamber of Commerce 9330 Iron Bridge Road, Suite B Chesterfield, VA 23832 |
Donation | John G. Selph | 09/01/2017 | $ 99.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Amanda Chase | 09/01/2017 | $ 360.68 |
| 116 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
