Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Call Direct 5616 Eastport Blvd Richmond, VA 23231 |
Postage and mailing | John G. Selph | 04/26/2018 | $ 5175.02 |
| Campaign Headquarters 109 W Front Street Brooklyn, IA 52211 |
Voter contact calls | John G. Selph | 04/30/2018 | $ 850.00 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218 |
State unemployment tax | John G. Selph | 04/30/2018 | $ 8.80 |
| Kaufman & Canoles 4801 Courthouse St Ste 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 05/01/2018 | $ 621.00 |
| Monumental Consulting LLC 5004 Monument Ave Ste 101-B Richmond, VA 23230 |
Fundraising consulting fees | John G. Selph | 05/01/2018 | $ 5000.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Payroll | John G. Selph | 05/01/2018 | $ 2237.50 |
| Spiker, D. J. 2428 Bridgeview Lane Henrico, VA 23233 |
Consulting fees | John G. Selph | 05/01/2018 | $ 400.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software application fees | John G. Selph | 05/02/2018 | $ 110.00 |
| Philipkosky, Eric J. 1657 W. Broad Street, Apt 9 Richmond, VA 23220 |
Food for meeting | John G. Selph | 05/02/2018 | $ 56.26 |
| Premier Global Services Inc. 3280 Peachtree Rd Ne #1000 Atlanta, GA 30305 |
Conference calls | John G. Selph | 05/02/2018 | $ 51.45 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
