Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 02/04/2019 | $ 95.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service applications | John G. Selph | 02/04/2019 | $ 150.00 |
| Postmaster Colonial Heights Boulevard Colonial Heights, VA 23834 |
PO Box rental | John G. Selph | 02/04/2019 | $ 118.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Social media advertising | John G. Selph | 02/05/2019 | $ 250.00 |
| Sprint PO Box 105243 Atlanta, GA 30348 |
Telephone expense | John G. Selph | 02/05/2019 | $ 141.48 |
| College Republican Federation of VA 19 East Bellefonte Ave, #203 Alexandria, VA 22301 |
Contribution | John G. Selph | 02/06/2019 | $ 1000.00 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Office supplies | John G. Selph | 02/08/2019 | $ 92.62 |
| American Legion Auxiliary Post 284 6711 Reinhold Dr. Chesterfield, VA 23838 |
Donation | John G. Selph | 02/11/2019 | $ 350.00 |
| Ample Storage 16432 Jefferson Davis Hwy South Chesterfield, VA 23834 |
Storage unit rent | John G. Selph | 02/11/2019 | $ 90.00 |
| James River Printing 2900-A Cedar Lane Colonial Heights, VA 23834 |
Printing | John G. Selph | 02/11/2019 | $ 313.79 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
