Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 8001 Patterson Ave Richmond, VA 23229 |
Banking services | John G. Selph | 11/29/2016 | $ 24.00 |
Prosper Group Corporation 435 E Main St Ste 250 Greenwood, IN 46143 |
Advertising | John G. Selph | 11/29/2016 | $ 2500.00 |
Red Maverick Media LLC 403 N. Second Street, FL2 Harrisburg, PA 17101 |
Campaign materials - signs and stickers | John G. Selph | 11/29/2016 | $ 4645.00 |
Reeves for Lt. Governor PO Box 71596 Richmond, VA 23255 |
Campaign contribution | John G. Selph | 11/29/2016 | $ 2000.00 |
State Corporation Commission 1300 E Main St Richmond, VA 23219 |
Charter Fees | John G. Selph | 11/29/2016 | $ 179.11 |
Walmart Supercenter - Fr'sburg 10001 Southpoint Pkwy Fredericksburg, VA 22407 |
Office supplies | John G. Selph | 11/29/2016 | $ 12.60 |
22nd District Republican Committee 5500 Wheelers Spring Road Appomattox, VA 24522 |
Contribution | John G. Selph | 11/30/2016 | $ 150.00 |
Stripe, Inc. 140 Second Street San Francisco, CA 94105 |
Credit card processing fees | John G. Selph | 11/30/2016 | $ 273.20 |
Azzarelli, Samantha 11703 Brompton Court Fredericksburg, VA 22408 |
Consulting | John G. Selph | 12/01/2016 | $ 2400.00 |
Carney Consulting Group LLC 2232 Elder Rd Virginia Beach, VA 23451 |
Consulting | John G. Selph | 12/01/2016 | $ 3000.00 |
203 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> |
Report period: 10/01/2016 - 12/31/2016