Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John G. Selph | 05/01/2018 | $ 209.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 05/02/2018 | $ 8.99 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 05/03/2018 | $ 125.00 |
| PostNet 11357 Nuckols Rd Glen Allen, VA 23059 |
Box rent | John G. Selph | 05/03/2018 | $ 179.40 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | John G. Selph | 05/03/2018 | $ 37.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
State flag | John G. Selph | 05/07/2018 | $ 37.00 |
| Wells Fargo Bank PO Box 5105 Sioux Falls, SD 57117-5105 |
Banking services | John G. Selph | 05/08/2018 | $ 3.00 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | John G. Selph | 05/09/2018 | $ 256.45 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Phone service | John G. Selph | 05/23/2018 | $ 24.56 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John G. Selph | 05/29/2018 | $ 209.00 |
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Report period: 01/01/2018 - 06/30/2018
