Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit card processing fee | John G. Selph | 05/30/2015 | $ 19.80 |
| 1766 Shop/Newsworthy 7696 Sam Snead Highway Hot Springs, VA 24445 |
Charger | John G. Selph | 06/01/2015 | $ 41.59 |
| Horton, Christina B. 1616 Grove Ave Richmond, VA 23220 |
Consulting | John G. Selph | 06/01/2015 | $ 550.00 |
| Chris Head for Delegate P.O. Box 19130 Roanoke, VA 24019 |
Campaign contribution | John G. Selph | 06/02/2015 | $ 500.00 |
| Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445 |
Travel - hotel | John G. Selph | 06/02/2015 | $ 535.90 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
Office supplies | John O'Bannon | 06/05/2015 | $ 61.03 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email services | John O'Bannon | 06/08/2015 | $ 35.00 |
| Henrico County 4301 E Parham Road Henrico, VA 23228 |
Event expense | John O'Bannon | 06/08/2015 | $ 103.00 |
| James River Republican Womens Club 2401 Gurley Rd Henrico, VA 23294 |
Contribution | John G. Selph | 06/08/2015 | $ 250.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
Postage | John G. Selph | 06/12/2015 | $ 102.88 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
