Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement campaign expenses | John G. Selph | 09/07/2016 | $ 484.14 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 09/14/2016 | $ 1450.00 |
| Superior Strategies, LLC 915 Prince Street Alexandria, VA 22314 |
Reimbursement of expenses for travel, event tickets, database | John G. Selph | 09/14/2016 | $ 814.32 |
| Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Printing | John G. Selph | 09/15/2016 | $ 879.00 |
| Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 09/16/2016 | $ 12.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | John G. Selph | 09/21/2016 | $ 896.80 |
| Staples 3301 Jefferson Davis Hwy Alexandria, VA 22314 |
Event supplies | John G. Selph | 09/21/2016 | $ 84.24 |
| Who's Cookin' Catering 2001 Fairview Avenue NE Washington, DC 20002 |
Event expense | John G. Selph | 09/22/2016 | $ 334.24 |
| Rinehart, Dustin John 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Reimbursement - gas & mileage | John G. Selph | 09/23/2016 | $ 128.00 |
| Rinehart, Dustin John 1540 Hummingbird Lane Virginia Beach, VA 23454 |
Consulting | John G. Selph | 09/27/2016 | $ 500.00 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
