Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/04/2017 | $ 6000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/04/2017 | $ 8000.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/04/2017 | $ 15570.30 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 10/04/2017 | $ 9797.37 |
| LexisNexis PO Box 7247-7090 Philadelphia, PA 19170 |
Subscription | John G. Selph | 10/05/2017 | $ 1769.64 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Mileage and phone reimbursements | John G. Selph | 10/10/2017 | $ 259.20 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Bank charges | John G. Selph | 10/11/2017 | $ 3.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll taxes and withholding | John G. Selph | 10/13/2017 | $ 1453.88 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Mileage and gasoline reimbursement | John G. Selph | 10/16/2017 | $ 462.86 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 10/16/2017 | $ 3259.00 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
