Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Palomar 2121 P Street NW Washington, DC 20037 |
Travel expense - lodging | John G. Selph | 10/31/2016 | $ 90.17 |
| Hotel Palomar 2121 P Street NW Washington, DC 20037 |
Travel expense | John G. Selph | 10/31/2016 | $ 10.58 |
| Strange's Florist 8010 Midlothian Turnpike Richmond, VA 23235 |
Flowers | John G. Selph | 10/31/2016 | $ 115.20 |
| Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 10/31/2016 | $ 712.14 |
| Botetourt County Republican Committee PO Box 702 Daleville, VA 24083 |
Contribution | John G. Selph | 11/01/2016 | $ 32.24 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Payroll | John G. Selph | 11/01/2016 | $ 3786.63 |
| Collette, Nicholas B. 9416 Charter Creek Drive, Apt 3E Ashland, VA 23005 |
Reimbursement - gas & mileage | John G. Selph | 11/01/2016 | $ 578.24 |
| Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting and reporting services | John G. Selph | 11/01/2016 | $ 1750.00 |
| H2 Partners LLC 4626 Kensington Avenue Richmond, VA 23226 |
Consulting | John G. Selph | 11/01/2016 | $ 4000.00 |
| Hayden, Katherine E. PO Box 7882 Roanoke, VA 24019 |
Payroll | John G. Selph | 11/01/2016 | $ 1050.38 |
| 340 Records | Page 23 of 34 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
