Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Varmaraju, Kaushik 43109 Edgewater St South Riding, VA 20152 |
consulting | John G. Selph | 10/16/2015 | $ 105.00 |
| GoDaddy.com 14455 N Hayden Road Ste 226 Scottsdale, AZ 85260 |
website expense | John G. Selph | 10/19/2015 | $ 25.16 |
| MailChimp 512 Mean St Ste 404 Atlanta, GA 30318 |
email services | John G. Selph | 10/19/2015 | $ 20.00 |
| United Parcel Service 55 Glenlake Parkway NE Atlanta, GA 30328 |
shipping | John G. Selph | 10/19/2015 | $ 8.39 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
bank charges | John G. Selph | 10/20/2015 | $ 9.39 |
| Bank of America 1111 E Main St Richmond, VA 23219 |
Banking services | John G. Selph | 10/20/2015 | $ 25.00 |
| Parisot for Delegate 6850 Elm St Suite 200 DE McLean, VA 22101 |
Campaign contribution | John G. Selph | 10/20/2015 | $ 178000.00 |
| Haughton, Paul 448 Bully Hill Drive King George, VA 22485 |
travel reimbursement | John G. Selph | 10/21/2015 | $ 531.80 |
| Keady, James L. 13914 Flint Rock Road Rockville, MD 20853 |
travel reimbursement | John G. Selph | 10/21/2015 | $ 311.08 |
| Midanek, Thomas 220 20th St S Apt 1016 Arlington, VA 22202 |
printing reimbursement | John G. Selph | 10/21/2015 | $ 4470.32 |
| 144 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
