Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoGoAir.com 111 N Canal Street Chicago, IL 60606 |
Travel expense | John McGuire | 10/01/2019 | $ 32.00 |
| Schlesman, Bruce 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Campaign consulting | John G. Selph | 10/01/2019 | $ 3000.00 |
| Advancing Strategies LLC PO Box 96 Midlothian, VA 23113 |
Consulting and campaign materials | John G. Selph | 10/02/2019 | $ 6500.00 |
| Delta Air 1030 Delta Blvd Atlanta, GA 30320 |
Airfare | John McGuire | 10/02/2019 | $ 641.00 |
| FP1 Strategies LLC 3001 Washington Blvd 7th Fl Arlington, VA 22201 |
Website expense | John G. Selph | 10/02/2019 | $ 8650.00 |
| Constant Contact 1601 Trapelo Rod Waltham, MA 02451 |
Email services | John G. Selph | 10/03/2019 | $ 95.00 |
| Thomas, Steven G. 3919 Valley Ridge Dr Fairfax, VA 22033 |
Fundraising consulting | John G. Selph | 10/03/2019 | $ 720.00 |
| Petty cash expenses 11357 Nuckols Road Ste 156 Glen Allen, VA 23059 |
Petty cash expenses | John McGuire | 10/04/2019 | $ 103.00 |
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | John G. Selph | 10/04/2019 | $ 8.99 |
| Staples 3540 Pump Road Glen Allen, VA 23059 |
Office supplies | John McGuire | 10/04/2019 | $ 4.80 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
