Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glen Allen Ruritan Club P.O. Box 1064 Glen Allen, VA 23060 |
Parade fee | John G. Selph | 09/11/2019 | $ 50.00 |
| Parkmobile 1100 Spring Street NW Atlanta, GA 30309 |
Parking | John G. Selph | 09/11/2019 | $ 3.93 |
| Parkmobile 1100 Spring Street NW Atlanta, GA 30309 |
Parking | John G. Selph | 09/11/2019 | $ 0.48 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Campaign supplies | John G. Selph | 09/13/2019 | $ 30.52 |
| Thomas, Steven G. 3919 Valley Ridge Dr Fairfax, VA 22033 |
Fundraising fees | John G. Selph | 09/13/2019 | $ 1328.80 |
| Total Wireless 9700 NW 112th Avenue Miami, FL 33178 |
Telephone expense | John G. Selph | 09/16/2019 | $ 24.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Social media | John G. Selph | 09/17/2019 | $ 178.60 |
| Office Depot 10941 W Broad Street Glen Allen, VA 23060 |
Office supplies | John G. Selph | 09/17/2019 | $ 24.41 |
| MAGA Radio Network LLC 317 Wildlife Trace Chesapeake, VA 23320 |
Advertising | John G. Selph | 09/19/2019 | $ 1250.00 |
| Treasurer of Virginia Tech VT Cooperative Extension Office P.O. Box 399 Louisa, VA 23093 |
Donation 4H FFA Show | John G. Selph | 09/19/2019 | $ 400.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
