Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Telephone | John G. Selph | 03/25/2014 | $ 108.73 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email services | John G. Selph | 03/27/2014 | $ 195.00 |
| Hanover Republican Committee 8198 N Mayfield Ln Mechanicsville, VA 23111 |
Donation | John G. Selph | 03/27/2014 | $ 500.00 |
| Hanover Rotary Club 10354 Wanchese Way Ashland, VA 23005 |
Donation | John G. Selph | 03/27/2014 | $ 150.00 |
| New Kent Chronicle 18639 Eltham Rd Eltham, VA 23181 |
Subscription renewal | John G. Selph | 03/27/2014 | $ 35.00 |
| New Kent Road and Legal Hunters Association PO Box 368 Providence Forge, VA 23140 |
Donation | John G. Selph | 03/27/2014 | $ 50.00 |
| Postmaster US Postal Service Mechanicsville, VA 23111 |
postage and delivery | John G. Selph | 03/28/2014 | $ 245.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
credit card processing fees | John G. Selph | 03/31/2014 | $ 17.65 |
| CodeBlue Technology, LLC 5000 Monument Avenue Richmond, VA 23230 |
IT Support | John G. Selph | 04/01/2014 | $ 552.83 |
| New Kent Charles City Chronicle 18639 Eltham Rd. West Point, VA 23181 |
Subscription renewal | John G. Selph | 04/01/2014 | $ 35.00 |
| 122 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
