Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WBW Strategies, LLC PO Box 16013 Alexandria, VA 22302 |
Consulting fees | John G. Selph | 08/03/2017 | $ 1610.50 |
| FedEx Office 12101 Amos Ln Fredericksburg, VA 22407 |
Printing | John G. Selph | 08/04/2017 | $ 707.41 |
| Poolhouse 23 W Broad St Ste 404 Richmond, VA 23220 |
Production for advertising | John G. Selph | 08/08/2017 | $ 16630.00 |
| Fedex Office 5 Stonebridge Blvd Jackson, TN 38305 |
Printing | John G. Selph | 08/11/2017 | $ 100.52 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 08/14/2017 | $ 3.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
Website expense | John G. Selph | 08/14/2017 | $ 131.88 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294 |
Polling | John G. Selph | 08/15/2017 | $ 8416.00 |
| United States Treasury PO Box 660351 Dallas, TX 75266 |
Federal withholding and taxes | John G. Selph | 08/15/2017 | $ 1453.88 |
| WBW Strategies, LLC PO Box 16013 Alexandria, VA 22302 |
Consulting | John G. Selph | 08/15/2017 | $ 4000.00 |
| Elder, Kristin 836 Pendleton Dr Salem, VA 24153 |
Consulting fees | John G. Selph | 08/16/2017 | $ 4015.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
