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 | 06/01/2018 | $ 8.99 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 06/04/2018 | $ 125.00 |
| Shell 2025 Hylas Blvd Glen Allen, VA 23060 |
Travel expense | John McGuire | 06/04/2018 | $ 85.00 |
| 1766 Shop at the Homestead 1766 Homestead Drive Hot Springs, VA 24445 |
Travel expense | John McGuire | 06/06/2018 | $ 29.48 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel expense | John McGuire | 06/07/2018 | $ 283.01 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | John G. Selph | 06/15/2018 | $ 518.29 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Phone service | John McGuire | 06/22/2018 | $ 24.56 |
| American Legislative Exchange Council 2900 Crystal Drive 6th Floor Arlington, VA 22202 |
Dues | John G. Selph | 06/29/2018 | $ 50.00 |
| NationBuilder 520 S Grand Ave 2nd Floor Los Angeles, CA 90071 |
Website expense | John G. Selph | 06/29/2018 | $ 209.00 |
| Anedot Inc. 4017 Buena Vista St Ste 109 Dallas, TX 75204 |
Credit card processing fees | John G. Selph | 06/30/2018 | $ 33.10 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2018 - 06/30/2018
