Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 02/07/2018 | $ 1165.00 |
| Cox Business 6205 Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | John G. Selph | 02/16/2018 | $ 364.56 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 02/23/2018 | $ 16.23 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 02/28/2018 | $ 16.20 |
| Targeted Victory, LLC 66 Canal Center Plz Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 02/28/2018 | $ 1.02 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 03/02/2018 | $ 6.84 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 03/02/2018 | $ 148.05 |
| Diamond Building Services, Inc. PO Box 7730 Langley Park, MD 20787 |
Banner install/de-install | John G. Selph | 03/05/2018 | $ 1980.00 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website | John G. Selph | 03/05/2018 | $ 249.00 |
| Superior Strategies LLC 3426 Garland Avenue Richmond, VA 23222 |
Reimbursement - committee expenses | John G. Selph | 03/06/2018 | $ 958.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
