Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
contribution | John G. Selph | 10/28/2015 | $ 7000.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
bank charges | John G. Selph | 10/29/2015 | $ 3.81 |
| State Corporation Commission 1301 E Main Street Richmond, VA 23219 |
annual corporate fee | John G. Selph | 10/29/2015 | $ 26.95 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
advertising | John G. Selph | 10/31/2015 | $ 100.00 |
| Kruk, Katherine E. PO Box 406 Richmond, VA 23218 |
payroll | John G. Selph | 11/02/2015 | $ 450.75 |
| Midanek, Thomas 220 20th St S Apt 1016 Arlington, VA 22202 |
travel reimbursement | John G. Selph | 11/02/2015 | $ 9371.05 |
| Batchblue Software 171 Chestnut St Providence, RI 02903 |
software | John G. Selph | 11/03/2015 | $ 35.00 |
| Adnad, Kirin 42441 Longacre Dr Chantilly, VA 20152 |
consulting | John G. Selph | 11/04/2015 | $ 460.00 |
| Alissa, Chia 25468 Crossfield Dr South Riding, VA 20152 |
consulting | John G. Selph | 11/04/2015 | $ 400.00 |
| Beardsley, Jenna 24641 Rosebay Ter Aldie, VA 20105 |
consulting | John G. Selph | 11/04/2015 | $ 275.00 |
| 144 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
