Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Consulting | John G. Selph | 09/01/2016 | $ 2400.00 |
| Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 09/01/2016 | $ 3.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 09/01/2016 | $ 3000.00 |
| Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Reimbursement - event expenses | John G. Selph | 09/01/2016 | $ 420.16 |
| Carter, Britt S. PO Box 7022 Fredericksburg, VA 22404 |
Consulting | John G. Selph | 09/01/2016 | $ 4333.33 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609-8455 |
Consulting | John G. Selph | 09/01/2016 | $ 2500.00 |
| Facebook 1601 S. California Avenue Palo Alto, CA 94304 |
Advertising | John G. Selph | 09/01/2016 | $ 45.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting | John G. Selph | 09/01/2016 | $ 1500.00 |
| Republican Professionals Network PO Box 2265 Virginia Beach, VA 23450 |
Event admission | John G. Selph | 09/01/2016 | $ 90.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | John G. Selph | 09/01/2016 | $ 2750.00 |
| 167 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
