Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 09/06/2017 | $ 18.63 |
| Virtual PBX.com inc. 111 North Market Street 1000 San Jose, CA 95113 |
Telephone expense | John G. Selph | 09/11/2017 | $ 135.71 |
| RNS Specialties Inc. 2541 Colton Drive North Chesterfield, VA 23235 |
Embroidery for campaign shirts | John G. Selph | 09/12/2017 | $ 60.00 |
| Chick Fil A 12301 Chattanooga Plaza Midlothan, VA 23112 |
Food | John G. Selph | 09/18/2017 | $ 19.86 |
| Boars Head Inn 200 Ednam Drive Charlottesville, VA 22903 |
Lodging | John G. Selph | 09/19/2017 | $ 220.60 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 09/19/2017 | $ 35.00 |
| Paypal, Inc. 2211 North First Street San Jose, CA 95131 |
Credit card processing fees | John G. Selph | 09/20/2017 | $ 4.95 |
| Beacon Hill Consulting LLC PO Box 3583 Glen Allen, VA 23058 |
Fundraising fees | John G. Selph | 09/21/2017 | $ 850.00 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/21/2017 | $ 1090.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website | John G. Selph | 09/22/2017 | $ 29.00 |
| 116 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
