Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Heights Chamber of Commerce 201 Temple Avenue Colonial Heights, VA 23834 |
Donation | John G. Selph | 03/19/2018 | $ 50.00 |
| ChamberRVA 919 E Main St #1700 Richmond, VA 23219 |
Ticket expense | John G. Selph | 03/20/2018 | $ 30.00 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | John G. Selph | 03/22/2018 | $ 29.00 |
| Wal-Mart #2808 12200 Chattanooga Plz Midlothian, VA 23112 |
Office supplies | John G. Selph | 03/27/2018 | $ 31.73 |
| Constant Contact 17 Battery Place New York, NY 10004 |
Email services | John G. Selph | 04/02/2018 | $ 95.00 |
| Friends of Dave Brat PO Box 5094 Glen Allen, VA 23058 |
Event tickets | John G. Selph | 04/05/2018 | $ 1000.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | John G. Selph | 04/06/2018 | $ 26.00 |
| E-ZPass Virginia P.O. Box 1234 Clifton Forge, VA 24422 |
Travel expense - tolls | John G. Selph | 04/11/2018 | $ 35.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | Amanda Chase | 04/19/2018 | $ 24.46 |
| Campaign Partner 16 Dudley Street Fitchburg, MA 01420 |
Website expense | John G. Selph | 04/23/2018 | $ 29.00 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
