Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 10/02/2013 | $ 29.45 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 10/03/2013 | $ 16.34 |
| Postmaster Salem VA US Postal Service Salem, VA 24153 |
postage | John G. Selph | 10/04/2013 | $ 137.16 |
| West End Center For Youth 1223 Patterson Ave SW Roanoke, VA 24016 |
donation | John G. Selph | 10/04/2013 | $ 150.00 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 10/08/2013 | $ 30.00 |
| Montgomery County Republican Committee 213 Draper Rd NW Blacksburg, VA 24060 |
contribution | John G. Selph | 10/08/2013 | $ 500.00 |
| Montgomery Publishing PO Box 1129 Salem, VA 24153 |
advertising | John G. Selph | 10/08/2013 | $ 572.50 |
| Wishes for Wyatt x Salem, VA 00000 |
donation | John G. Selph | 10/09/2013 | $ 500.00 |
| Hostgator.com 11251 Northwest Freeway Ste 400 Houston, TX 77092 |
website expense | John G. Selph | 10/15/2013 | $ 14.95 |
| NationBuilder 448 S Hill St Ste 200 Los Angeles, CA 90013 |
software | John G. Selph | 10/18/2013 | $ 99.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
