Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adobe 29322 Network Place Chicago, IL 60673 |
Software subscription | John G. Selph | 01/13/2020 | $ 20.99 |
Culpeper County Republican Committee PO Box 484 Culpeper, VA 22701 |
Contribution | John G. Selph | 01/14/2020 | $ 213.80 |
CVS 1007 East Main St Richmond, VA 23219 |
Travel expenses | John G. Selph | 01/16/2020 | $ 9.52 |
Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | John G. Selph | 01/17/2020 | $ 120.75 |
Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | John G. Selph | 01/17/2020 | $ 720.00 |
Adobe 29322 Network Place Chicago, IL 60673 |
Software subscription | John G. Selph | 01/21/2020 | $ 14.99 |
Burnerapp.com (Ad Hoc Labs, Inc.) 2898 Rowena Avenue, Suite 100 Los Angeles, CA 90039 |
Service apps | John G. Selph | 01/21/2020 | $ 4.99 |
Amazon 1200 12th Avenue South Seattle, WA 98101 |
Office supplies | John G. Selph | 01/22/2020 | $ 59.45 |
CVS 1007 East Main St Richmond, VA 23219 |
Travel expense | John G. Selph | 01/22/2020 | $ 16.39 |
CVS 1007 East Main St Richmond, VA 23219 |
Travel expense | John G. Selph | 01/22/2020 | $ 9.03 |
71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2020 - 06/30/2020