Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/05/2016 | $ 10.00 |
Strategic Partners & Media, Inc. 1851A McGuckian Street Annapolis, MD 21401 |
Social Media | John G. Selph | 08/05/2016 | $ 1500.00 |
Grady, Trevor R. 333 Spurlane Circle Chesapeake, VA 23322 |
Mileage, food and travel reimbursement | John G. Selph | 08/08/2016 | $ 799.32 |
Liberty Farm Festival 1036 Gap Run Road Paris, VA 20130 |
Entry tickets | John G. Selph | 08/09/2016 | $ 120.00 |
Chipotle 2406 2040 Abbey Road Charlottesville, VA 22911 |
Food | John G. Selph | 08/10/2016 | $ 19.29 |
Forest Consulting Services PO Box 71596 Henrico, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 08/10/2016 | $ 1750.00 |
Trudeau, Kathyrn 5311 Rock Harbour Rd Midlothian, VA 23112 |
Consulting | John G. Selph | 08/11/2016 | $ 288.00 |
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/12/2016 | $ 12.00 |
Republican Women of Harrisonburg-Rockingham PO Box 755 Harrisonburg, VA 22803 |
Contribution | John G. Selph | 08/13/2016 | $ 90.00 |
Bank of America 8001 Patterson Avenue Richmond, VA 23229 |
Banking services | John G. Selph | 08/15/2016 | $ 13.00 |
340 Records | Page 8 of 34 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2016 - 12/31/2016