Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | John G. Selph | 03/24/2020 | $ 1000.00 |
| Prosper Group, The 150 W Market St Ste 500 Indianapolis, IN 46204 |
Website expense | John G. Selph | 03/25/2020 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 03/30/2020 | $ 195.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 03/31/2020 | $ 16.70 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 04/01/2020 | $ 24.00 |
| Adobe 29322 Network Place Chicago, IL 60673 |
Software fees | Andrew Loposser | 04/13/2020 | $ 20.99 |
| Staples 251 West Lee Highway Ste 617 Warrenton, VA 20186 |
Office supplies | Andrew Loposser | 04/13/2020 | $ 42.08 |
| Alex Burnette for Town Council 279 Alexandria Pike Warrenton, VA 20186 |
Campaign contribution | John G. Selph | 04/15/2020 | $ 200.00 |
| Carter for Warrenton PO Box 1001 Warrenton, VA 20188 |
Campaign contribution | John G. Selph | 04/15/2020 | $ 200.00 |
| Friends of Heather Sutphin 802 Wide Oak Court Warrenton, VA 20186 |
Campaign contribution | John G. Selph | 04/15/2020 | $ 100.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
