Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast PO Box 3001 Southeastern, PA 19398 |
Utilities | John G. Selph | 12/22/2017 | $ 37.43 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 12/25/2017 | $ 48.74 |
| Swan, Richard 32801 Hwy. 441 N - #156 Okeechobee, FL 34972 |
Refund | John G. Selph | 12/25/2017 | $ 25.00 |
| Johnson, Roger 9296 Streamview Ct Dayton, OH 45458 |
Refund | John G. Selph | 12/26/2017 | $ 25.00 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 12/26/2017 | $ 30.00 |
| Williams, Valerie 1207 E. Prairie Avenue Wheaton, IL 60187 |
Refund | John G. Selph | 12/26/2017 | $ 25.00 |
| Deramus, William N. 18500 Nall Avenue Stillwell, KS 66085 |
Refund | John G. Selph | 12/30/2017 | $ 1000.00 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 12/30/2017 | $ 15.00 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 12/31/2017 | $ 3.24 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 12/01/2017 - 12/31/2017
