Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Omni Richmond 100 South 12th. Street Richmond, VA 23219 |
Lodging | John G. Selph | 12/13/2016 | $ 168.82 |
Omni Richmond 100 South 12th. Street Richmond, VA 23219 |
Lodging | John G. Selph | 12/13/2016 | $ 337.64 |
Omni Richmond 100 South 12th. Street Richmond, VA 23219 |
Lodging | John G. Selph | 12/13/2016 | $ 168.82 |
Republican Party of Virginia Beach PO Box 1715 Virginia Beach, VA 23451 |
Contribution | John G. Selph | 12/13/2016 | $ 250.00 |
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 12/14/2016 | $ 10.00 |
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 12/14/2016 | $ 3.00 |
Office Max/Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Printer ink | John G. Selph | 12/14/2016 | $ 58.96 |
Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Advertising | John G. Selph | 12/14/2016 | $ 1500.00 |
United States Treasury PO Box 660351 Dallas, TX 75266 |
Payroll taxes and withholding | John G. Selph | 12/14/2016 | $ 2227.78 |
Dominion VA Power PO Box 26543 Richmond, VA 23290 |
Office utilities | John G. Selph | 12/16/2016 | $ 44.57 |
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Report period: 07/01/2016 - 12/31/2016