Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Women of Harrisonburg-Rockingham County 320 Handley Blvd Winchester, VA 22601 |
Event ticket | John G. Selph | 08/16/2016 | $ 35.00 |
| Vertical Strategies 190 Monroe Ave NW, Ste 500 Grand Rapids, MI 49503 |
Website | John G. Selph | 08/16/2016 | $ 2959.43 |
| Vertical Strategies 190 Monroe Ave NW, Ste 500 Grand Rapids, MI 49503 |
Website | John G. Selph | 08/16/2016 | $ 5216.79 |
| BudgetShred, LLC 7 Hallbrook Court Baltimore, MD 21236 |
Document destruction | John G. Selph | 08/17/2016 | $ 65.00 |
| Williamsburg Inn PO Box 1776 Williamsburg, VA 23187 |
Event expense | John G. Selph | 08/23/2016 | $ 10000.00 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 08/24/2016 | $ 35.00 |
| Rainero, Charles J. 12471 King Mile Pike Bristol, VA 24202 |
Campaign contribution refund | John G. Selph | 08/24/2016 | $ 500.00 |
| Hilton Garden Inn 22400 Flagstaff Plaza Ashburn, VA 20148 |
Reception expense | John G. Selph | 08/25/2016 | $ 3829.16 |
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Credit card processing fees | John G. Selph | 08/31/2016 | $ 299.20 |
| Greener, Charles A. 3920 N. Fourth Street, Apt 4 Arlington, VA 22203 |
Consulting | John G. Selph | 09/01/2016 | $ 3000.00 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
