Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lord Hardwick's 5920 Seminole Trail Barboursville, VA 22923 |
Travel expense - food | John G. Selph | 08/03/2016 | $ 50.51 |
| Peacock, James H.N. 902 Emerald Drive Alexandria, VA 22308 |
Reimbursement - gas & mileage | John G. Selph | 08/03/2016 | $ 790.98 |
| Prince Street Partners 917 Prince Street Alexandria, VA 22314 |
Office rent | John G. Selph | 08/03/2016 | $ 1500.00 |
| Red Curve Solutions 138 Conant Street, 2nd FL Beverly, MA 01915 |
Database | John G. Selph | 08/03/2016 | $ 3900.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 08/03/2016 | $ 194.00 |
| Rinehart, Dustin John 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Consulting | John G. Selph | 08/10/2016 | $ 1000.00 |
| Warren County Republican Committee PO Box 2020 Front Royal, VA 22630 |
Contribution | John G. Selph | 08/10/2016 | $ 500.00 |
| Coal Yard LLC PO Box 1219 Alexandria, VA 22313 |
Parking | John G. Selph | 08/11/2016 | $ 675.00 |
| Liberty Farm Festival 1037 Gap Run Road Paris, VA 20130 |
Event Sponsorship | John G. Selph | 08/11/2016 | $ 500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 08/16/2016 | $ 1250.00 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
