Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Chadwick A. 103 Ingleside Ct Flat Rock, NC 28731 |
Campaign work | John G. Selph | 12/18/2018 | $ 1250.00 |
| Keiser, Lauren 4401 Cypress Spring Ct Apt 1 Henrico, VA 23294 |
Campaign work | John G. Selph | 12/18/2018 | $ 1250.00 |
| Moore, Tyler 4519 N Shartel Avenue Oklahoma City, OK 73118 |
Campaign work | John G. Selph | 12/18/2018 | $ 1250.00 |
| NCCI Workers Comp PO Box 59143 Minneapolis, MN 55459 |
Insurance | John G. Selph | 12/20/2018 | $ 343.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 12/24/2018 | $ 65.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website hosting | John G. Selph | 12/24/2018 | $ 49.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 12/26/2018 | $ 31.00 |
| Moran, Matthew PO Box 406 Richmond, VA 23218 |
Reimbursement for mileage and travel | John G. Selph | 12/27/2018 | $ 630.08 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website hosting | John G. Selph | 12/28/2018 | $ 16.95 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2018 | $ 138.50 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
