Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | John G. Selph | 01/22/2018 | $ 29.00 |
| College Republican Federation of Virginia 19 East Bellefonte Avenue, #203 Alexandria, VA 22301 |
Contribution | John G. Selph | 01/26/2018 | $ 100.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 01/26/2018 | $ 35.00 |
| BB&T Bank 1366 Sycamore Square Dr Midlothian, VA 23113 |
Banking charges | John G. Selph | 01/29/2018 | $ 35.00 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 01/31/2018 | $ 95.00 |
| BB&T Bank 1366 Sycamore Square Dr Midlothian, VA 23113 |
Banking services | John G. Selph | 02/05/2018 | $ 0.51 |
| Costco - Henrico 9650 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 02/05/2018 | $ 21.09 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 02/06/2018 | $ 18.63 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 02/07/2018 | $ 1720.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense | John G. Selph | 02/14/2018 | $ 35.00 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
