Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Atlantic Broadband
PO Box 371801
Pittsburgh, PA 15250
Telephone/internet expense John G. Selph 09/20/2018 $ 134.14
Anedot
5555 Hilton Avenue
Baton Rouge, LA 70808
Credit card processing fees John G. Selph 09/30/2018 $ 12.30
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Service apps John G. Selph 10/02/2018 $ 10.00
Domain.com
10 Corporate Dr Ste 300
Burlington, ME 01803
Website expense John G. Selph 10/10/2018 $ 2.50
Office Depot
950 Centerville Rd
Newville, PA 17241
Office supplies John G. Selph 10/15/2018 $ 154.43
Pancho Villa Mexican Restaurant
4589 James Madison Pkwy
King George, VA 22485
Meeting expense John G. Selph 10/22/2018 $ 39.61
Postmaster
72 Northumberland Hwy
Callao, VA 22435
Postage John G. Selph 10/23/2018 $ 50.00
Atlantic Broadband
PO Box 371801
Pittsburgh, PA 15250
Internet service John G. Selph 10/25/2018 $ 133.54
Postmaster
360 Main Street
Warsaw, VA 22572
Postage John G. Selph 10/25/2018 $ 821.97
Anedot
5555 Hilton Avenue
Baton Rouge, LA 70808
Credit card processing fees John G. Selph 10/31/2018 $ 10.65
58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >>
Report period: 07/01/2018 - 12/31/2018
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