Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wortham, Jane PO Box 128 Hanover, VA 23069 |
consulting | John G. Selph | 12/23/2014 | $ 150.00 |
| Howell for Delegate 106 Carter St Fredericksburg, VA 22405 |
contribution | John G. Selph | 12/30/2014 | $ 2500.00 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
domain name renewal | John G. Selph | 12/31/2014 | $ 113.97 |
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card processing fees | John G. Selph | 12/31/2014 | $ 7.87 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2014 - 12/31/2014
