Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Homestead 1776 Homestead Way Hot Springs, VA 24445 |
Lodging expense | John G. Selph | 12/01/2017 | $ 298.36 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 12/01/2017 | $ 1974.14 |
| Constant Contact 122 Hudson St 3rd Floor New York, NY 10013 |
Email services | John G. Selph | 12/04/2017 | $ 225.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application | John G. Selph | 12/04/2017 | $ 110.00 |
| Daily News-Record 231 S Liberty St Harrisonburg, VA 22801 |
Subscription | John G. Selph | 12/05/2017 | $ 4.00 |
| Exxon Mobil - Fredericksburg 3201 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 12/08/2017 | $ 18.90 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising event expenses | John G. Selph | 12/08/2017 | $ 1444.47 |
| Chick Fil-A 4220 Plank Rd Fredericksburg, VA 22407 |
Travel expense | John G. Selph | 12/11/2017 | $ 17.96 |
| Click and Pledge 12202 Airport Way Ste 100 Broomfield, CO 80021 |
Credit card processing fees | John G. Selph | 12/11/2017 | $ 26.29 |
| Omni Homestead 1776 Homestead Way Hot Springs, VA 24445 |
Travel expense | John G. Selph | 12/11/2017 | $ 24.84 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
