Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 08/10/2018 | $ 2.50 |
| Hillman, Rett 757 Reisingers Road Warsaw, VA 22572 |
Intern stipend | John G. Selph | 08/10/2018 | $ 200.00 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | John G. Selph | 08/10/2018 | $ 224.04 |
| McNamara for Delegate 2318 Brookfield Drive Roanoke, VA 24018 |
Campaign contribution | John G. Selph | 08/14/2018 | $ 1000.00 |
| Walmart - Tappahannock 1660 Tappahannock Blvd Tappahannock, VA 22560 |
Office supplies | John G. Selph | 08/16/2018 | $ 45.09 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Telephone/internet expense | John G. Selph | 08/17/2018 | $ 126.90 |
| Westmoreland News PO Box 8 Warsaw, VA 22572 |
Advertising | John G. Selph | 08/17/2018 | $ 358.50 |
| OfficeMax #1155 7266 Mechanicsville Turnpike Mechanicsville, VA 23111 |
Office supplies | John G. Selph | 08/20/2018 | $ 206.32 |
| Barbour Printing Services Inc. PO Box 1029 Tappahannock, VA 22560 |
Printing | John G. Selph | 08/21/2018 | $ 208.34 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/21/2018 | $ 545.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
