Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Bannon for House PO Box 710365 Henrico, VA 23255 |
Unity Picnic Expenses | John G. Selph | 08/02/2016 | $ 1000.00 |
| CityParking x Richmond, VA 23219 |
Parking | John G. Selph | 08/03/2016 | $ 12.00 |
| Google 1600 Amphitheater Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 08/04/2016 | $ 20.00 |
| Nationbuilder 520 S. Grand Avenue, 2nd FL Los Angeles, CA 90071 |
Website | John G. Selph | 08/05/2016 | $ 445.09 |
| Verizon Wireless PO Box 25505 Lehigh Valley, PA 18002 |
Data plan | John G. Selph | 08/05/2016 | $ 50.08 |
| Wall Street Journal 200 Liberty Street New York, NY 10281 |
Subscription | John G. Selph | 08/05/2016 | $ 28.99 |
| Kowitz, Hannah 2500 E. Cary Street, Ste 304 Richmond, VA 23223 |
Consulting | John G. Selph | 08/08/2016 | $ 2526.25 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 08/08/2016 | $ 140.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | John G. Selph | 08/08/2016 | $ 1000.00 |
| King of Pops Richmond 3001 W. Clay Street Richmond, VA 23230 |
Event expense | John G. Selph | 08/16/2016 | $ 353.25 |
| 167 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
