Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 09/18/2017 | $ 25.00 |
| Newport News Marriot 740 Town Center Drive Newport News, VA 23606 |
Meeting - facilities, food and lodging | John G. Selph | 09/18/2017 | $ 4870.63 |
| Webmerge 54665 CR 33 Middlebury, IN 46540 |
Website expense | John G. Selph | 09/18/2017 | $ 199.00 |
| Zapier Inc. 548 Market St #62411 San Francisco, CA 94104 |
Website expense | John G. Selph | 09/18/2017 | $ 50.00 |
| Elder, Kristin 836 Pendleton Dr Salem, VA 24153 |
Consulting | John G. Selph | 09/19/2017 | $ 1500.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
Donation | John G. Selph | 09/20/2017 | $ 40000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/22/2017 | $ 12.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 09/22/2017 | $ 65.00 |
| Yost for Delegate 519 Wenonah Avenue Pearisburg, VA 24134 |
Campaign contribution | John G. Selph | 09/22/2017 | $ 50000.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 09/25/2017 | $ 49.95 |
| 128 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
