Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 02/06/2018 | $ 1000.00 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 02/08/2018 | $ 33.42 |
| Virginia Natural Gas PO Box 5409 Carol Stream, IL 60197-5409 |
Utilities | John G. Selph | 02/12/2018 | $ 16.31 |
| GoDaddy.com 14455 N. Hayden Road, Ste 219 Scottsdale, AZ 85260 |
Domain name renewals | John G. Selph | 02/15/2018 | $ 33.51 |
| Mailchimp 675 Ponce de Leon Avenue NE, Ste 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 02/23/2018 | $ 180.00 |
| Virginia State Corporation Commission 1300 E. Main Street Richmond, VA 23219 |
Annual corporate fees | John G. Selph | 02/27/2018 | $ 25.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2018 | $ 65.00 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 03/06/2018 | $ 644.92 |
| The Printing Express LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign materials | John G. Selph | 03/06/2018 | $ 2737.80 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 03/09/2018 | $ 200.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
