Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Black Locust Livestock LLC PO Box 1436 Middleburg, VA 20118 |
Christmas cards | John G. Selph | 01/01/2020 | $ 465.32 |
| Carter Hall Properties Main Street Warrenton, VA 20186 |
Office rent | John G. Selph | 01/01/2020 | $ 500.00 |
| Warren County Republican Party PO Box 2020 Front Royal, VA 22630 |
Contribution | John G. Selph | 01/01/2020 | $ 250.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 01/02/2020 | $ 24.00 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Reimbursement - gas & mileage | John G. Selph | 01/02/2020 | $ 250.44 |
| Loposser, Andrew 1721 26th Street South Apt 9 Arlington, VA 22206 |
Consulting | John G. Selph | 01/03/2020 | $ 808.12 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | John G. Selph | 01/06/2020 | $ 1000.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 01/07/2020 | $ 28.00 |
| Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | John G. Selph | 01/08/2020 | $ 27.37 |
| CVS 1007 East Main St Richmond, VA 23219 |
Office supplies | John G. Selph | 01/09/2020 | $ 10.23 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
