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 | 12/06/2018 | $ 69.72 |
| Food Lion - Warsaw 4665 Richmond Road Warsaw, VA 22572 |
Office supplies | John G. Selph | 12/07/2018 | $ 77.69 |
| Domain.com 10 Corporate Dr Ste 300 Burlington, ME 01803 |
Website expense | John G. Selph | 12/10/2018 | $ 2.50 |
| Surveymonkey 285 Hamilton Ave STE 500 Palo Alto, CA 94301 |
Surveys/polling | John G. Selph | 12/11/2018 | $ 252.00 |
| Postmaster 72 Northumberland Hwy Callao, VA 22435 |
Postage | John G. Selph | 12/12/2018 | $ 50.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | John G. Selph | 12/13/2018 | $ 300.00 |
| Office Depot 950 Centerville Rd Newville, PA 17241 |
Office supplies | John G. Selph | 12/14/2018 | $ 115.82 |
| Anedot 5555 Hilton Avenue Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 12/31/2018 | $ 57.98 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2018 - 12/31/2018
