Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 10/19/2018 | $ 750.00 |
Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 10/26/2018 | $ 32.43 |
SANG PAC 10718 Cameron Glen Drive Fairfax, VA 22030 |
Contribution | John G. Selph | 11/13/2018 | $ 1000.00 |
Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 11/28/2018 | $ 32.43 |
State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
Annual registration fees | John G. Selph | 12/04/2018 | $ 25.00 |
Campaign Solutions 117 N St Asaph Street Alexandria, VA 22314 |
Credit card processing fees | John G. Selph | 12/27/2018 | $ 32.43 |
16 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2018 - 12/31/2018