Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
Email services | John G. Selph | 08/01/2017 | $ 35.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | John G. Selph | 08/01/2017 | $ 1340.00 |
| Elder, Kristin 836 Pendleton Dr Salem, VA 24153 |
Consulting fees | John G. Selph | 08/01/2017 | $ 2000.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/01/2017 | $ 2750.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/01/2017 | $ 3000.00 |
| Lofquist, Kurt 10115 Howardsville Tpk Esmont, VA 22937 |
Consulting fees | John G. Selph | 08/01/2017 | $ 2250.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursement for subscriptions | John G. Selph | 08/01/2017 | $ 100.26 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 08/01/2017 | $ 1190.54 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software applications | John G. Selph | 08/03/2017 | $ 50.00 |
| Lemunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
Campaign contribution | John G. Selph | 08/03/2017 | $ 20000.00 |
| 128 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
