Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaegi Resources 1015 Stonebridge Park Dr Franklin, TN 37069 |
Event expense | John G. Selph | 04/27/2018 | $ 7928.15 |
| Tennessee Residence Foundation 312 Rosa L. Parks Avenue Nashville, TN 37243 |
Event expense | John G. Selph | 04/27/2018 | $ 816.79 |
| The Printing Express, LLC PO Box 1975 Harrisonburg, VA 22801 |
Printing | John G. Selph | 04/27/2018 | $ 9078.13 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 04/30/2018 | $ 32.54 |
| Superior Strategies LLC 3426 Garland Avenue Richmond, VA 23222 |
Consulting | John G. Selph | 05/04/2018 | $ 2100.00 |
| Superior Strategies LLC 3426 Garland Avenue Richmond, VA 23222 |
Reimbursement - media expenses | John G. Selph | 05/04/2018 | $ 220.00 |
| WP Engine 504 Lacava Street, Ste 1000 Austin, TX 78701 |
Website | John G. Selph | 05/04/2018 | $ 249.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 05/09/2018 | $ 300.00 |
| Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 05/24/2018 | $ 32.43 |
| County of Henrico PO Box 3369 Henrico, VA 23228 |
Personal Property Taxes | John G. Selph | 05/30/2018 | $ 231.25 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
