Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 01/02/2018 | $ 125.00 |
| Preddy, Elizabeth M. 2339 W Grace Street Richmond, VA 23220 |
Consulting | John G. Selph | 01/02/2018 | $ 1750.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 01/02/2018 | $ 8.99 |
| Democracy Engine, LLC 2125 14th St NW Washington, DC 20009 |
Credit card processing fees | John G. Selph | 01/03/2018 | $ 26.65 |
| BJ's Wholesale Club 1320 Starling Drive Richmond, VA 23229 |
Office supplies | John G. Selph | 01/08/2018 | $ 289.81 |
| Target W Broad Street Henrico, VA 23238 |
Office supplies | John G. Selph | 01/09/2018 | $ 48.28 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John G. Selph | 01/10/2018 | $ 53.68 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone expense | John G. Selph | 01/10/2018 | $ 25.88 |
| College Republican Federation of Virginia 19 East Bellefonte Avenue, #203 Alexandria, VA 22301 |
Contribution | John G. Selph | 01/29/2018 | $ 100.00 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John G. Selph | 01/30/2018 | $ 209.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
