Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Moreau, Marshall 197 Doubletree Court Danville, VA 24540 |
Payroll | John G. Selph | 12/16/2016 | $ 341.32 |
NationBuilder 520 S. Grand Avenue, #200, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 12/16/2016 | $ 559.20 |
Omni Richmond 100 South 12th. Street Richmond, VA 23219 |
Event expense | John G. Selph | 12/16/2016 | $ 5292.79 |
Preddy, Elizabeth M. 361 Court Street Portsmouth, VA 23704 |
Payroll | John G. Selph | 12/16/2016 | $ 1098.98 |
Stafford County Republican Committee PO Box 2461 Stafford, VA 22555 |
Contribution | John G. Selph | 12/16/2016 | $ 200.00 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | John G. Selph | 12/16/2016 | $ 389.00 |
Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 12/19/2016 | $ 133.00 |
Best Value Copy 1150 Avenue of the Americas New York, NY 10036 |
Printing | John G. Selph | 12/19/2016 | $ 108.31 |
Comcast Communications PO Box 3005 Southeastern, PA 19398 |
Utilities - internet | John G. Selph | 12/19/2016 | $ 136.18 |
Omni Richmond 100 South 12th. Street Richmond, VA 23219 |
Parking | John G. Selph | 12/20/2016 | $ 41.00 |
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Report period: 07/01/2016 - 12/31/2016