Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reynolds, Maddie 10706 Chipewayan Drive Henrico, VA 23238 |
Canvassing | John G. Selph | 06/22/2015 | $ 255.00 |
| Chatham Light Media, LLC PO Box 1330 Stowe, VT 05672 |
Media production | John G. Selph | 06/25/2015 | $ 8250.00 |
| Mosaic 6229-A River Road Richmond, VA 23229 |
Event expense | John G. Selph | 06/30/2015 | $ 1214.12 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 06/30/2015 | $ 293.90 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 05/28/2015 - 06/30/2015
