Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/24/2019 | $ 5.00 |
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
Campaign contribution | John G. Selph | 09/24/2019 | $ 75000.00 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 09/27/2019 | $ 1.00 |
| Hostgator 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
Website expense | John G. Selph | 09/27/2019 | $ 16.95 |
| Uberconference 275 Sacramento St San Francisco, CA 94115 |
Conferencing services | John G. Selph | 09/27/2019 | $ 31.50 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fees | John G. Selph | 09/30/2019 | $ 385.76 |
| Minchew for Delegate 330 W Market St Leesburg, VA 20176 |
Campaign contribution | John G. Selph | 09/30/2019 | $ 25000.00 |
| Wufoo 819 Stewart Street De Soto, MO 63020 |
Web forms | John G. Selph | 09/30/2019 | $ 39.00 |
| 108 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2019 - 09/30/2019
