Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social Media | John G. Selph | 09/30/2017 | $ 50.00 |
| BB&T Bank 1366 Sycamore Square Dr Midlothian, VA 23113 |
Bank charges | John G. Selph | 10/02/2017 | $ 35.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 10/02/2017 | $ 70.00 |
| BB&T Bank 1366 Sycamore Square Dr Midlothian, VA 23113 |
Bank charges | John G. Selph | 10/05/2017 | $ 1.05 |
| Family Foundation of Virginia 919 E. Main Street, Ste 1110 Richmond, VA 23219 |
Gala sponsor | John G. Selph | 10/05/2017 | $ 400.00 |
| Friends of Karl Leonard P.O. Box 2595 Chesterfield, VA 23832 |
Campaign contribution | John G. Selph | 10/05/2017 | $ 250.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 10/06/2017 | $ 18.63 |
| Liberty 3900 N Bailey Bridge Road MIdlothian, VA 23112 |
Travel expense | John G. Selph | 10/10/2017 | $ 16.64 |
| McDonald's - Glen Allen 11218 W Broad Street Glen Allen, VA 23060 |
Food | John G. Selph | 10/10/2017 | $ 3.16 |
| Office Depot 1230 Huguenot Road Midlothian, VA 23113 |
Office supplies | John G. Selph | 10/10/2017 | $ 36.40 |
| 116 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
