Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/28/2017 | $ 3.00 |
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Campaign contribution | John G. Selph | 09/28/2017 | $ 7500.00 |
| Friends of Subba Kolla 43130 Amberwood Plz Ste 125 South Riding, VA 20152 |
Campaign contribution | John G. Selph | 09/28/2017 | $ 2500.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 09/28/2017 | $ 16.95 |
| Mancheno-Smoak for Delegate 10020 Hampton Rd Fairfax Station, VA 22039 |
Campaign contribution | John G. Selph | 09/28/2017 | $ 3000.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/29/2017 | $ 16.64 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursement for subscriptions | John G. Selph | 09/29/2017 | $ 200.52 |
| Webmerge 54665 CR 33 Middlebury, IN 46540 |
Website expense | John G. Selph | 09/29/2017 | $ 200.00 |
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Report period: 07/01/2017 - 09/30/2017
