Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 11/02/2018 | $ 10.00 |
| Barbour Printing Services Inc. PO Box 1029 Tappahannock, VA 22560 |
Printing | John G. Selph | 11/06/2018 | $ 1125.66 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 11/13/2018 | $ 2.50 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 11/30/2018 | $ 4.50 |
| Atlantic Broadband PO Box 371801 Pittsburgh, PA 15250 |
Internet service | John G. Selph | 12/02/2018 | $ 138.07 |
| Mary Ball Washington Republican Women's Club PO Box 151 Heathsville, VA 22473 |
Dues | John G. Selph | 12/02/2018 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Service apps | John G. Selph | 12/03/2018 | $ 10.00 |
| Barbour Printing Services Inc. PO Box 1029 Tappahannock, VA 22560 |
Printing | John G. Selph | 12/04/2018 | $ 1056.16 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | John G. Selph | 12/04/2018 | $ 39.25 |
| The Family Foundation 919 E Main St STE 1110 Richmond, VA 23219 |
Donation | John G. Selph | 12/04/2018 | $ 750.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
