Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Software applications | John G. Selph | 08/16/2017 | $ 64.83 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Reimbursement for travel expenses | John G. Selph | 08/16/2017 | $ 435.98 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
Payroll | John G. Selph | 08/16/2017 | $ 3259.00 |
| i360 LLC PO Box 37046 Baltimore, MD 21297 |
Data services | John G. Selph | 08/16/2017 | $ 8685.40 |
| Lofquist, Kurt 10115 Howardsville Tpk Esmont, VA 22937 |
Consulting fees | John G. Selph | 08/16/2017 | $ 2250.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Payroll | John G. Selph | 08/16/2017 | $ 1190.53 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
Email services | John G. Selph | 08/17/2017 | $ 25.00 |
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
Campaign contribution | John G. Selph | 08/18/2017 | $ 4000.00 |
| Friends of Manoli Loupassi PO Box 17384 Richmond, VA 23226 |
Campaign contribution | John G. Selph | 08/18/2017 | $ 8500.00 |
| Friends of Rich Anderson PO Box 7926 Woodbridge, VA 22195 |
Campaign contribution | John G. Selph | 08/18/2017 | $ 7500.00 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
