Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster - Glen Allen 4990 Sadler Place Glen Allen, VA 23060 |
Postage | John G. Selph | 07/05/2018 | $ 210.00 |
| Target 11290 W Broad St Glen Allen, VA 23060 |
Office supplies | John G. Selph | 07/05/2018 | $ 11.26 |
| Virginia Department of Alcoholic Beverage Control 2901 Hermitage Road Richmond, VA 23220 |
Event expense | John G. Selph | 07/05/2018 | $ 175.00 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 07/05/2018 | $ 36.99 |
| WeVideo, Inc. 149 Commonwealth Drive, Ste 2118 Menlo Park, CA 94025 |
Video services | John G. Selph | 07/05/2018 | $ 15.99 |
| CVS Pharmacy - W Broad 10910 West Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 07/06/2018 | $ 7.15 |
| Edwards Catering 8308 Fredonia Road Richmond, VA 23227 |
Event expense | John G. Selph | 07/06/2018 | $ 1238.60 |
| Rhumb Line, LLC 10532 Ashburn Road N. Chesterfield, VA 23235 |
Consulting | John G. Selph | 07/06/2018 | $ 1500.00 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Telephone expense | John G. Selph | 07/06/2018 | $ 50.08 |
| College Republican Federation of Virginia 19 East Bellefonte Avenue, #203 Alexandria, VA 22301 |
Donation | John G. Selph | 07/09/2018 | $ 250.00 |
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Report period: 07/01/2018 - 12/31/2018
