Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 07/02/2018 | $ 29.95 |
Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Email deployment | John G. Selph | 07/06/2018 | $ 12.46 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/20/2018 | $ 750.00 |
Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 07/27/2018 | $ 32.43 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 08/01/2018 | $ 29.95 |
Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 08/24/2018 | $ 32.43 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 09/04/2018 | $ 29.95 |
Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 09/26/2018 | $ 32.43 |
Bank of America 3901 Stillman Parkway Glen Allen, VA 23060 |
Monthly account fees | John G. Selph | 10/01/2018 | $ 29.95 |
Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Email deployment | John G. Selph | 10/05/2018 | $ 6.69 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2018 - 12/31/2018