Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 01/30/2018 | $ 8.99 |
Virginia Newspapers Inc. 333 E Franklin St Richmond, VA 23219 |
Subscription | John G. Selph | 01/30/2018 | $ 31.64 |
Meriwether Godsey 1000 Bank Street Richmond, VA 23218 |
Event expense | John G. Selph | 02/01/2018 | $ 1042.34 |
Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 02/05/2018 | $ 125.00 |
Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Banking services | John G. Selph | 02/08/2018 | $ 3.00 |
Henrico County Republican Committee PO Box 2424 Glen Allen, VA 23060 |
Contribution | John G. Selph | 02/14/2018 | $ 1500.00 |
Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone expense | John G. Selph | 02/22/2018 | $ 24.56 |
NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John G. Selph | 03/01/2018 | $ 209.00 |
Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 03/02/2018 | $ 8.99 |
Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 03/05/2018 | $ 125.00 |
50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2018 - 06/30/2018