Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 08/31/2019 | $ 2.64 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 09/01/2019 | $ 390.30 |
| Allegiant Air PO Box 371477 Las Vegas, NV 89137 |
Air fare | John G. Selph | 09/03/2019 | $ 102.50 |
| Allegiant Air PO Box 371477 Las Vegas, NV 89137 |
Air fare | John G. Selph | 09/03/2019 | $ 127.50 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Consulting fees | John G. Selph | 09/03/2019 | $ 3625.00 |
| Alvarado, Johnny 1202 S. Washington Street, Apt 422 Alexandria, VA 22314 |
Reimbursements for travel | John G. Selph | 09/03/2019 | $ 1006.73 |
| Cygnal LLC 1201 Wilson Blvd 27th Fl Arlington, VA 22209 |
Polling | John G. Selph | 09/03/2019 | $ 4668.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Air fare | John G. Selph | 09/03/2019 | $ 132.01 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expense | John G. Selph | 09/03/2019 | $ 35.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 09/03/2019 | $ 3000.00 |
| 163 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
