Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451 |
Email service | John G. Selph | 07/01/2016 | $ 40.00 |
Martin's Supermarket 9645 W Broad St Glen Allen, VA 23060 |
Food | John G. Selph | 07/06/2016 | $ 12.29 |
Dominion Leadership Trust PAC Inc. 106 Carter Street Falmouth, VA 22405 |
Contribution | John G. Selph | 07/07/2016 | $ 7000.00 |
McGiffin, Archer 605 Sleepy Hollow Road Henrico, VA 23229 |
consulting | John G. Selph | 07/07/2016 | $ 250.00 |
Verizon PO Box 17398 Baltimore, MD 21297 |
Phone service | John G. Selph | 07/07/2016 | $ 193.84 |
Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Campaign contribution | John G. Selph | 07/11/2016 | $ 500.00 |
Ryer, Jeffrey A. PO Box 468 Williamsburg, VA 23187 |
Consulting | John G. Selph | 07/12/2016 | $ 250.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | John G. Selph | 07/15/2016 | $ 1400.00 |
Postmaster 2000 Starling Dr Richmond, VA 23229 |
Postage | John G. Selph | 07/16/2016 | $ 272.00 |
Boyers Ice Cream & Coffee 5808 Grove Avenue Richmond, VA 23226 |
Event expense | John G. Selph | 07/25/2016 | $ 737.10 |
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Report period: 07/01/2016 - 12/31/2016